Billed Entity:
144187
SOLANO CO OFFICE OF EDUCATION
FRN:
879529
Funding Year:
2002
470#:
248830000402952
471#:
327592
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$60,141.42
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,141.42
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,911.38
$5,911.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,936.56
$70,936.56
One Time Cost:
$9,252.00
$9,252.00
One Time Ineligible Cost:
$0.00
$9,252.00
Total Cost:
$80,188.56
$80,188.56
Discount Percent:
75
75
Requested Amount:
$60,141.42
$60,141.42