Billed Entity:
144135
WOODSIDE ELEM SCHOOL DISTRICT
FRN:
59991
Funding Year:
1998
470#:
910670000086042
471#:
64421
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$1,896.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,896.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
40
40
Requested Amount:
$1,896.00
$1,896.00