Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
1518316
Funding Year:
2007
470#:
786830000591531
471#:
546775
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,022.64
Last Date of Service:
 
Disbursed Amount:
$3,264.23
Payment Mode:
SPI
Remaining:
$758.41
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$558.70
$558.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,704.40
$6,704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,704.40
$6,704.40
Discount Percent:
60
60
Requested Amount:
$4,022.64
$4,022.64