Billed Entity:
106690
CHARTER OAK SCHOOL
FRN:
409610
Funding Year:
2000
470#:
728770000283909
471#:
165282
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,961.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,961.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$269.24
$269.24
One Time Ineligible Cost:
$0.00
$269.24
Total Cost:
$3,269.24
$3,269.24
Discount Percent:
60
60
Requested Amount:
$1,961.54
$1,961.54