Billed Entity:
144135
WOODSIDE ELEM SCHOOL DISTRICT
FRN:
59998
Funding Year:
1998
470#:
910670000086042
471#:
64421
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$1,840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,312.00
Payment Mode:
BEAR
Remaining:
$528.00
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:
$2,420.00
$2,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
40
40
Requested Amount:
$1,840.00
$1,840.00