Billed Entity:
144029
DINUBA ELEM SCHOOL DISTRICT
FRN:
36084
Funding Year:
1998
470#:
523390000080954
471#:
35407
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$13,333.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,466.93
Payment Mode:
BEAR
Remaining:
$2,866.19
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:
13
13
Annual Recurring Charges:
$20,384.00
$20,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,496.00
Total Cost:
$16,064.00
$16,064.00
Discount Percent:
83
83
Requested Amount:
$13,333.12
$13,333.12