Billed Entity:
144615
NORTH SACRAMENTO ELEM SCH DIST
FRN:
99920
Funding Year:
1998
470#:
327790000067450
471#:
99158
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-19
Service Start Date (486):
1998-01-19
Committed Amount:
$109,355.84
Last Date of Service:
2001-04-19
Disbursed Amount:
$109,355.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$125,496.00
$125,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$124,268.00
$124,268.00
Discount Percent:
88
88
Requested Amount:
$109,355.84
$109,355.84