Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
945994
Funding Year:
2003
470#:
747350000417275
471#:
351486
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$776.97
Last Date of Service:
 
Disbursed Amount:
$776.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-08

Original
Committed
Monthly Cost:
$392.65
$72.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,711.80
$873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,711.80
$873.00
Discount Percent:
89
89
Requested Amount:
$4,193.50
$776.97