Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
916610
Funding Year:
2003
470#:
915300000392641
471#:
340011
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:
$19,236.02
Last Date of Service:
 
Disbursed Amount:
$8,069.19
Payment Mode:
SPI
Remaining:
$11,166.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,954.88
$1,954.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,458.56
$23,458.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,458.56
$23,458.56
Discount Percent:
82
82
Requested Amount:
$19,236.02
$19,236.02