Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1441889
Funding Year:
2006
470#:
643270000511378
471#:
497186
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,151.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,217.94
Payment Mode:
SPI
Remaining:
$1,933.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
53
53
Requested Amount:
$5,151.60
$5,151.60