Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1642117
Funding Year:
2008
470#:
576670000640738
471#:
592112
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$223,993.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,904.48
Payment Mode:
SPI
Remaining:
$209,088.76
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$20,973.15
$20,973.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,677.80
$251,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,677.80
$251,677.80
Discount Percent:
89
89
Requested Amount:
$223,993.24
$223,993.24