Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
82568
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):
1998-06-01
Service Start Date (486):
1999-04-13
Committed Amount:
$27,936.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$919.78
Payment Mode:
BEAR
Remaining:
$27,016.22
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:
13
13
Annual Recurring Charges:
$33,670.00
$33,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$19,380.00
$34,920.00
Discount Percent:
80
80
Requested Amount:
$15,504.00
$27,936.00