Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1699120010
Funding Year:
2016
470#:
984400001181318
471#:
161018750
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,485.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,123.75
Payment Mode:
SPI
Remaining:
$361.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,226.10
$2,226.10
Ineligible Monthly Cost:
$155.20
$155.20
Months of Service:
12
12
Annual Recurring Charges:
$24,850.80
$24,850.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,850.80
$24,850.80
Discount Percent:
10
10
Requested Amount:
$2,485.08
$2,485.08