Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
2156112
Funding Year:
2011
470#:
147230000813545
471#:
796655
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,452.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,452.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,915.00
$1,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.00
$22,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.00
$22,980.00
Discount Percent:
89
89
Requested Amount:
$20,452.20
$20,452.20