Billed Entity:
144408
PLANADA ELEM SCHOOL DISTRICT
FRN:
1530429
Funding Year:
2007
470#:
565960000512590
471#:
554673
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,769.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,111.60
Payment Mode:
SPI
Remaining:
$25,658.30
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$2,603.00
$2,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,236.00
$31,236.00
One Time Cost:
$5,175.00
$5,175.00
One Time Ineligible Cost:
$0.00
$5,175.00
Total Cost:
$36,411.00
$36,411.00
Discount Percent:
90
90
Requested Amount:
$32,769.90
$32,769.90