Billed Entity:
144206
NAPA CO OFFICE OF EDUCATION
FRN:
159063
Funding Year:
1998
470#:
659440000052207
471#:
112511
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$54,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$40,460.04
Payment Mode:
BEAR
Remaining:
$13,539.96
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
14
Annual Recurring Charges:
$108,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$108,000.00
Discount Percent:
90
50
Requested Amount:
$64,800.00
$54,000.00