Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
82555
Funding Year:
1998
470#:
382700000078283
471#:
82923
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$188,294.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,995.63
Payment Mode:
BEAR
Remaining:
$167,298.77
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$504,360.00
$504,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,624.00
$235,368.00
Discount Percent:
80
80
Requested Amount:
$26,899.20
$188,294.40