Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
573884
Funding Year:
2001
470#:
176290000326329
471#:
231864
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$660.96
Payment Mode:
SPI
Remaining:
$203.04
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$90.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$960.00
Discount Percent:
90
90
Requested Amount:
$972.00
$864.00