Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
792451
Funding Year:
2002
470#:
548980000398769
471#:
306471
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,890.87
Last Date of Service:
 
Disbursed Amount:
$13,089.82
Payment Mode:
SPI
Remaining:
$11,801.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,529.56
$2,529.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,354.72
$30,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,354.72
$30,354.72
Discount Percent:
82
82
Requested Amount:
$24,890.87
$24,890.87