Billed Entity:
144212
ORINDA UNION SCHOOL DISTRICT
FRN:
700200
Funding Year:
2001
470#:
374790000321933
471#:
265039
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:
$6,912.75
Last Date of Service:
2005-12-05
Disbursed Amount:
$4,852.87
Payment Mode:
SPI
Remaining:
$2,059.88
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,504.62
$2,504.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,055.44
$30,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,055.44
$30,055.44
Discount Percent:
23
23
Requested Amount:
$6,912.75
$6,912.75