Billed Entity:
143941
VINELAND SCHOOL DISTRICT
FRN:
197177
Funding Year:
1999
470#:
226280000135825
471#:
132679
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,043.79
Last Date of Service:
 
Disbursed Amount:
$2,043.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.88
$2,270.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.88
$2,270.88
Discount Percent:
90
90
Requested Amount:
$2,043.79
$2,043.79