Billed Entity:
143859
KINGS CO OFFICE OF EDUCATION
FRN:
531074
Funding Year:
2001
470#:
433700000272655
471#:
225783
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,989.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$27,036.06
Payment Mode:
SPI
Remaining:
$12,953.32
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,874.94
$3,874.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,499.28
$46,499.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,499.28
$46,499.28
Discount Percent:
86
86
Requested Amount:
$39,989.38
$39,989.38