Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
248767
Funding Year:
1999
470#:
859860000213994
471#:
137130
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$331,680.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$146,197.38
Payment Mode:
BEAR
Remaining:
$185,482.86
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:
$459,900.00
$459,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,800.00
Total Cost:
$480,696.00
$480,696.00
Discount Percent:
80
69
Requested Amount:
$384,556.80
$331,680.24