Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
215221
Funding Year:
1999
470#:
591780000206871
471#:
138804
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$157,302.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$102,714.09
Payment Mode:
BEAR
Remaining:
$54,588.87
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:
$111,120.00
$111,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$69,688.00
Total Cost:
$180,808.00
$180,808.00
Discount Percent:
87
87
Requested Amount:
$157,302.96
$157,302.96