Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
213559
Funding Year:
1999
470#:
162630000133462
471#:
138747
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,777.60
Last Date of Service:
 
Disbursed Amount:
$57,489.80
Payment Mode:
SPI
Remaining:
$15,287.80
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:
$86,640.00
$86,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,640.00
$86,640.00
Discount Percent:
85
84
Requested Amount:
$73,644.00
$72,777.60