Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
363129
Funding Year:
2000
470#:
351290000278831
471#:
179402
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,253.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,652.39
Payment Mode:
SPI
Remaining:
$19,601.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,112.50
$3,112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,350.00
$37,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,350.00
$37,350.00
Discount Percent:
81
81
Requested Amount:
$30,253.50
$30,253.50