Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
172019
Funding Year:
1999
470#:
911020000179130
471#:
117826
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from internet access to telecom services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,127.39
Last Date of Service:
 
Disbursed Amount:
$4,127.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.52
$4,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.52
$4,637.52
Discount Percent:
89
89
Requested Amount:
$4,127.39
$4,127.39