Billed Entity:
144029
DINUBA ELEM SCHOOL DISTRICT
FRN:
80480
Funding Year:
1998
470#:
417990000081055
471#:
43132
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunication Services in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-28
Committed Amount:
$5,541.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,390.68
Payment Mode:
BEAR
Remaining:
$4,151.23
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:
13
13
Annual Recurring Charges:
$5,174.00
$5,174.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,503.00
Total Cost:
$4,289.00
$6,677.00
Discount Percent:
83
83
Requested Amount:
$3,559.87
$5,541.91