Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
385463
Funding Year:
2000
470#:
187510000276657
471#:
185087
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,628.42
Last Date of Service:
 
Disbursed Amount:
$2,652.81
Payment Mode:
SPI
Remaining:
$975.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$377.96
$377.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,535.52
$4,535.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,535.52
$4,535.52
Discount Percent:
80
80
Requested Amount:
$3,628.42
$3,628.42