Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
350326
Funding Year:
2000
470#:
839430000266956
471#:
162777
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-20
Committed Amount:
$30,768.30
Last Date of Service:
 
Disbursed Amount:
$13,477.75
Payment Mode:
SPI
Remaining:
$17,290.55
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,838.50
$1,838.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,062.00
$22,062.00
One Time Cost:
$14,136.00
$14,136.00
One Time Ineligible Cost:
$0.00
$14,136.00
Total Cost:
$36,198.00
$36,198.00
Discount Percent:
85
85
Requested Amount:
$30,768.30
$30,768.30