Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1699051985
Funding Year:
2016
470#:
335470001069064
471#:
161025787
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,137.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,694.59
Payment Mode:
SPI
Remaining:
$1,442.95
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,137.38
$1,137.38
Ineligible Monthly Cost:
$447.79
$447.79
Months of Service:
12
12
Annual Recurring Charges:
$8,275.08
$8,275.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,275.08
$8,275.08
Discount Percent:
50
50
Requested Amount:
$4,137.54
$4,137.54