Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1739828
Funding Year:
2008
470#:
848340000642105
471#:
617511
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,173.45
Last Date of Service:
2009-10-15
Disbursed Amount:
$62,784.96
Payment Mode:
SPI
Remaining:
$1,388.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,008.75
$6,008.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,105.00
$72,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,105.00
$72,105.00
Discount Percent:
89
89
Requested Amount:
$64,173.45
$64,173.45