Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
31020
Funding Year:
1998
470#:
319470000002500
471#:
30552
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$86,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$86,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$100,000.00
$100,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,000.00
$100,000.00
Discount Percent:
86
86
Requested Amount:
$86,000.00
$86,000.00