Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
587477
Funding Year:
2001
470#:
660420000333324
471#:
243935
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,694.72
Last Date of Service:
 
Disbursed Amount:
$10,282.55
Payment Mode:
SPI
Remaining:
$13,412.17
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,408.00
$2,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,896.00
$28,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,896.00
$28,896.00
Discount Percent:
82
82
Requested Amount:
$23,694.72
$23,694.72