Billed Entity:
144694
SHASTA CO OFFICE OF EDUCATION
FRN:
243819
Funding Year:
1999
470#:
337350000127005
471#:
134949
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$106,560.00
Last Date of Service:
 
Disbursed Amount:
$45,689.17
Payment Mode:
SPI
Remaining:
$60,870.83
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:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
74
74
Requested Amount:
$106,560.00
$106,560.00