Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
420240
Funding Year:
2000
470#:
438650000283043
471#:
195192
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) White Page Lstg(s)Bus
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,499.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,499.20
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,000.00
$1,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,748.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,499.20