Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
31027
Funding Year:
1998
470#:
124070000002587
471#:
30552
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,320.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,941.39
Payment Mode:
BEAR
Remaining:
$7,378.61
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:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
86
86
Requested Amount:
$10,320.00
$10,320.00