Billed Entity:
144349
OAK VIEW UN ELEM SCHOOL DIST
FRN:
842259
Funding Year:
2002
470#:
568330000403640
471#:
318622
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2004-12-04
Disbursed Amount:
$2,372.34
Payment Mode:
SPI
Remaining:
$867.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
60
Requested Amount:
$3,780.00
$3,240.00