Billed Entity:
112155
LAS PLUMAS HIGH SCHOOL
FRN:
93154
Funding Year:
1998
470#:
485430000074680
471#:
92822
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,115.61
Last Date of Service:
1998-12-30
Disbursed Amount:
$1,291.49
Payment Mode:
BEAR
Remaining:
$824.12
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:
7
7
Annual Recurring Charges:
$1,373.54
$1,373.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,648.76
Total Cost:
$3,022.30
$3,022.30
Discount Percent:
70
70
Requested Amount:
$2,115.61
$2,115.61