Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
253248
Funding Year:
1999
470#:
745960000216098
471#:
150296
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:
$6,038.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,849.56
Payment Mode:
BEAR
Remaining:
$2,188.84
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:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
80
80
Requested Amount:
$6,038.40
$6,038.40