Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
284528
Funding Year:
1999
470#:
895900000191610
471#:
141818
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,474.74
Last Date of Service:
2000-06-30
Disbursed Amount:
$452.96
Payment Mode:
SPI
Remaining:
$2,021.78
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,373.68
$12,373.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,373.68
$12,373.68
Discount Percent:
20
20
Requested Amount:
$2,474.74
$2,474.74