Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
421736
Funding Year:
2000
470#:
921730000278440
471#:
190615
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$5,172.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,143.19
Payment Mode:
SPI
Remaining:
$2,029.11
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$1,295.00
$1,295.00
One Time Ineligible Cost:
$0.00
$1,295.00
Total Cost:
$5,747.00
$5,747.00
Discount Percent:
90
90
Requested Amount:
$5,172.30
$5,172.30