Billed Entity:
144672
OROVILLE UNION HIGH SCHOOL DISTRICT
FRN:
789668
Funding Year:
2002
470#:
542340000389124
471#:
302969
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,810.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$25,285.25
Payment Mode:
SPI
Remaining:
$6,525.59
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$3,567.00
$3,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,804.00
$42,804.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$44,804.00
$44,804.00
Discount Percent:
71
71
Requested Amount:
$31,810.84
$31,810.84