Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
443006
Funding Year:
2000
470#:
421260000279045
471#:
200966
SPIN:
143004610
Pacific Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,869.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,869.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$346.06
$346.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.72
$4,152.72
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$4,552.72
$4,552.72
Discount Percent:
85
85
Requested Amount:
$3,869.81
$3,869.81