Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
1464867
Funding Year:
2006
470#:
621910000571093
471#:
530736
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,105.60
Last Date of Service:
2006-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,105.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,910.00
$1,910.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,882.00
$3,882.00
Discount Percent:
80
80
Requested Amount:
$3,105.60
$3,105.60