Billed Entity:
144694
SHASTA COUNTY OFFICE OF EDUCATION
FRN:
993056
Funding Year:
2003
470#:
192360000414267
471#:
338461
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,264.64
Last Date of Service:
2005-01-14
Disbursed Amount:
$17,231.80
Payment Mode:
SPI
Remaining:
$4,032.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,858.15
$2,858.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,297.80
$34,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,297.80
$34,297.80
Discount Percent:
65
62
Requested Amount:
$22,293.57
$21,264.64