Billed Entity:
144697
ENTERPRISE ELEM SCHOOL DIST
FRN:
201476
Funding Year:
1999
470#:
337350000127005
471#:
134970
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,070.40
Last Date of Service:
 
Disbursed Amount:
$16,043.07
Payment Mode:
BEAR
Remaining:
$6,027.33
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:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
76
76
Requested Amount:
$22,070.40
$22,070.40