Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
814396
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 8 lines = $200/month
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,289.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,991.45
Payment Mode:
SPI
Remaining:
$9,298.15
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,081.00
$5,081.00
Ineligible Monthly Cost:
$813.00
$1,013.00
Months of Service:
12
12
Annual Recurring Charges:
$51,216.00
$48,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,216.00
$48,816.00
Discount Percent:
63
60
Requested Amount:
$32,266.08
$29,289.60