Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
464588
Funding Year:
2000
470#:
346980000248046
471#:
203554
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,104.98
Last Date of Service:
 
Disbursed Amount:
$4,224.06
Payment Mode:
SPI
Remaining:
$2,880.92
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,960.41
$2,960.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,524.92
$35,524.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,524.92
$35,524.92
Discount Percent:
20
20
Requested Amount:
$7,104.98
$7,104.98