Billed Entity:
144575
EL DORADO CO SUPT OF SCHOOLS
FRN:
927531
Funding Year:
2003
470#:
816220000270178
471#:
343645
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,803.86
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,792.07
Payment Mode:
SPI
Remaining:
$11.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$722.58
$722.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.96
$8,670.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.96
$8,670.96
Discount Percent:
90
90
Requested Amount:
$7,803.86
$7,803.86