Billed Entity:
144694
SHASTA CO OFFICE OF EDUCATION
FRN:
279592
Funding Year:
1999
470#:
348270000129486
471#:
143912
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:
$21,084.40
Last Date of Service:
 
Disbursed Amount:
$21,084.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,313.12
$20,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,376.00
Total Cost:
$26,689.12
$26,689.12
Discount Percent:
79
79
Requested Amount:
$21,084.40
$21,084.40