Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
92602
Funding Year:
1998
470#:
876260000080140
471#:
92346
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$19,094.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$460.27
Payment Mode:
BEAR
Remaining:
$18,634.18
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$23,573.40
$23,573.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,144.04
$23,573.40
Discount Percent:
81
81
Requested Amount:
$11,456.67
$19,094.45