Billed Entity:
144607
YOLO CO OFFICE OF EDUCATION
FRN:
44332
Funding Year:
1998
470#:
954260000020744
471#:
45299
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$16,943.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,181.41
Payment Mode:
BEAR
Remaining:
$5,762.31
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:
10
10
Annual Recurring Charges:
$15,264.60
$15,264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,738.16
$22,896.92
Discount Percent:
85
74
Requested Amount:
$11,677.44
$16,943.72