Billed Entity:
111420
DEL ORO HIGH SCHOOL
FRN:
444767
Funding Year:
2000
470#:
658410000247019
471#:
197619
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,161.38
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,193.39
Payment Mode:
SPI
Remaining:
$967.99
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$693.28
$693.28
Ineligible Monthly Cost:
$34.66
$34.66
Months of Service:
12
12
Annual Recurring Charges:
$7,903.44
$7,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,903.44
$7,903.44
Discount Percent:
40
40
Requested Amount:
$3,161.38
$3,161.38