Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
814293
Funding Year:
2002
470#:
816220000270178
471#:
305692
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,300.51
Payment Mode:
SPI
Remaining:
$179.49
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
50
50
Requested Amount:
$6,480.00
$6,480.00