Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
996703
Funding Year:
2003
470#:
910540000332788
471#:
366630
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,751.21
Last Date of Service:
2005-12-04
Disbursed Amount:
$9,634.86
Payment Mode:
SPI
Remaining:
$6,116.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,562.62
$1,562.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,751.44
$18,751.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,751.44
$18,751.44
Discount Percent:
84
84
Requested Amount:
$15,751.21
$15,751.21