Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
983795
Funding Year:
2003
470#:
184970000403813
471#:
357976
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,644.80
Last Date of Service:
2005-12-05
Disbursed Amount:
$4,383.96
Payment Mode:
SPI
Remaining:
$1,260.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,352.00
$2,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.00
$28,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.00
$28,224.00
Discount Percent:
20
20
Requested Amount:
$5,644.80
$5,644.80