Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
1659127
Funding Year:
2008
470#:
521620000559025
471#:
601952
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,711.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,101.72
Payment Mode:
SPI
Remaining:
$609.42
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,285.19
$3,285.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,422.28
$39,422.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,422.28
$39,422.28
Discount Percent:
50
50
Requested Amount:
$19,711.14
$19,711.14