Billed Entity:
144194
ALAMEDA CO OFFICE OF EDUCATION
FRN:
846224
Funding Year:
2002
470#:
911180000395245
471#:
311317
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$139,085.10
Last Date of Service:
2005-12-04
Disbursed Amount:
$131,880.64
Payment Mode:
SPI
Remaining:
$7,204.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,878.25
$12,878.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,539.00
$154,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,539.00
$154,539.00
Discount Percent:
90
90
Requested Amount:
$139,085.10
$139,085.10