Billed Entity:
144194
ALAMEDA CO OFFICE OF EDUCATION
FRN:
272467
Funding Year:
1999
470#:
363380000200067
471#:
141302
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$286,729.38
Last Date of Service:
 
Disbursed Amount:
$139,356.92
Payment Mode:
BEAR
Remaining:
$147,372.46
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:
$329,580.00
$329,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,574.00
$329,574.00
Discount Percent:
90
87
Requested Amount:
$296,616.60
$286,729.38