Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
916514
Funding Year:
2003
470#:
288570000392672
471#:
339997
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$595.08
Last Date of Service:
 
Disbursed Amount:
$569.89
Payment Mode:
SPI
Remaining:
$25.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
87
87
Requested Amount:
$595.08
$595.08