Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1424561
Funding Year:
2006
470#:
552810000573201
471#:
517683
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,942.92
Last Date of Service:
 
Disbursed Amount:
$33,765.31
Payment Mode:
SPI
Remaining:
$177.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,149.08
$6,149.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,788.96
$73,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,788.96
$73,788.96
Discount Percent:
47
46
Requested Amount:
$34,680.81
$33,942.92