Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
1699001658
Funding Year:
2016
470#:
718020001245298
471#:
161001424
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,139.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,139.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$862.47
$862.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,349.64
$10,349.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,349.64
$10,349.64
Discount Percent:
40
40
Requested Amount:
$4,139.86
$4,139.86