Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
996732
Funding Year:
2003
470#:
460250000434826
471#:
366645
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$52,780.00
$52,780.00
One Time Ineligible Cost:
$0.00
$52,780.00
Total Cost:
$82,780.00
$82,780.00
Discount Percent:
90
90
Requested Amount:
$74,502.00
$74,502.00