Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
831412
Funding Year:
2002
470#:
184970000403813
471#:
309594
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-06
Committed Amount:
$1,453.21
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,453.21
Last Date to Invoice:
2004-09-09

Original
Committed
Monthly Cost:
$1,211.01
$1,211.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,532.12
$14,532.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,532.12
$14,532.12
Discount Percent:
20
20
Requested Amount:
$2,906.42
$2,906.42