Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
420423
Funding Year:
2000
470#:
816220000270178
471#:
189966
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,992.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,578.95
Payment Mode:
SPI
Remaining:
$3,413.05
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,482.00
$1,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,784.00
$17,784.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$17,984.00
$17,984.00
Discount Percent:
50
50
Requested Amount:
$8,992.00
$8,992.00