Billed Entity:
112339
FORKS OF SALMON ELEM SCHOOL
FRN:
1620860
Funding Year:
2007
470#:
399370000618291
471#:
553374
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,588.14
Last Date of Service:
 
Disbursed Amount:
$452.12
Payment Mode:
SPI
Remaining:
$1,136.02
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$147.05
$147.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.60
$1,764.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.60
$1,764.60
Discount Percent:
90
90
Requested Amount:
$1,588.14
$1,588.14