Billed Entity:
144194
ALAMEDA CO OFFICE OF EDUCATION
FRN:
371854
Funding Year:
2000
470#:
996010000270438
471#:
181489
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$157,821.95
Last Date of Service:
 
Disbursed Amount:
$118,087.13
Payment Mode:
SPI
Remaining:
$39,734.82
Last Date to Invoice:
2003-02-24

Original
Committed
Monthly Cost:
$31,529.00
$15,472.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,348.00
$185,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,348.00
$185,672.88
Discount Percent:
85
85
Requested Amount:
$321,595.80
$157,821.95