Billed Entity:
110735
HOPETON ELEMENTARY SCHOOL
FRN:
33836
Funding Year:
1998
470#:
431440000084439
471#:
33652
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$6,554.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,532.60
Payment Mode:
BEAR
Remaining:
$1,021.80
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:
7
7
Annual Recurring Charges:
$3,885.00
$3,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,533.00
Total Cost:
$8,193.00
$8,193.00
Discount Percent:
80
80
Requested Amount:
$6,554.40
$6,554.40