Billed Entity:
107597
ORANGE CENTER ELEM SCHOOL
FRN:
1200526
Funding Year:
2004
470#:
492380000486684
471#:
431994
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,759.64
Last Date of Service:
 
Disbursed Amount:
$1,107.05
Payment Mode:
SPI
Remaining:
$652.59
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$162.93
$162.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,955.16
$1,955.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,955.16
$1,955.16
Discount Percent:
90
90
Requested Amount:
$1,759.64
$1,759.64