Billed Entity:
144029
DINUBA ELEM SCHOOL DISTRICT
FRN:
42614
Funding Year:
1998
470#:
351980000048538
471#:
42891
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$20,747.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,747.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$24,997.50
$24,997.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,997.50
$24,997.50
Discount Percent:
83
83
Requested Amount:
$20,747.93
$20,747.93