Billed Entity:
144271
CINNABAR ELEM SCHOOL DISTRICT
FRN:
1681043
Funding Year:
2008
470#:
267290000544188
471#:
610271
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:
$2,675.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,675.73
Payment Mode:
SPI
Remaining:
$999.89
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$278.71
$278.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344.52
$3,344.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.52
$3,344.52
Discount Percent:
80
80
Requested Amount:
$2,675.62
$2,675.62