Billed Entity:
144694
SHASTA CO OFFICE OF EDUCATION
FRN:
23928
Funding Year:
1998
470#:
563190000003032
471#:
24338
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$167,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$102,744.55
Payment Mode:
BEAR
Remaining:
$64,655.45
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
90
90
Requested Amount:
$167,400.00
$167,400.00