Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1642112
Funding Year:
2008
470#:
576670000640738
471#:
592112
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,629.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,910.30
Payment Mode:
SPI
Remaining:
$35,719.24
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,444.47
$10,444.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,333.64
$125,333.64
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$127,673.64
$127,673.64
Discount Percent:
89
89
Requested Amount:
$113,629.54
$113,629.54