Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
2544336
Funding Year:
2013
470#:
934710001094954
471#:
931082
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$192,736.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192,736.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,046.49
$18,046.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,557.88
$216,557.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,557.88
$216,557.88
Discount Percent:
89
89
Requested Amount:
$192,736.51
$192,736.51