Billed Entity:
144659
NEVADA CO OFFICE OF EDUCATION
FRN:
1185947
Funding Year:
2004
470#:
160260000487049
471#:
421183
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$5,718.64
Last Date of Service:
2008-12-04
Disbursed Amount:
$4,698.24
Payment Mode:
SPI
Remaining:
$1,020.40
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,985.27
$1,985.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,823.24
$23,823.24
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$25,413.24
$25,413.24
Discount Percent:
60
60
Requested Amount:
$15,247.94
$15,247.94