Billed Entity:
144615
NORTH SACRAMENTO ELEM SCH DIST
FRN:
246341
Funding Year:
1999
470#:
668990000210163
471#:
148330
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$79,340.47
Last Date of Service:
2001-07-19
Disbursed Amount:
$19,112.59
Payment Mode:
BEAR
Remaining:
$60,227.88
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,256.36
$92,256.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,256.36
$92,256.36
Discount Percent:
86
86
Requested Amount:
$79,340.47
$79,340.47