Billed Entity:
144607
YOLO CO OFFICE OF EDUCATION
FRN:
225469
Funding Year:
1999
470#:
433290000220520
471#:
142406
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:
$24,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,878.38
Payment Mode:
BEAR
Remaining:
$21,121.62
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$30,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$24,000.00