Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
792533
Funding Year:
2002
470#:
380030000398454
471#:
306493
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:
$16,444.08
Last Date of Service:
 
Disbursed Amount:
$11,486.46
Payment Mode:
SPI
Remaining:
$4,957.62
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,529.48
$1,529.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,353.76
$18,353.76
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$20,053.76
$20,053.76
Discount Percent:
82
82
Requested Amount:
$16,444.08
$16,444.08