Billed Entity:
110936
GUERNEVILLE ELEM SCHOOL
FRN:
1707507
Funding Year:
2008
470#:
235560000628000
471#:
619902
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,183.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,884.86
Payment Mode:
SPI
Remaining:
$299.04
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$227.49
$227.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.88
$2,729.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.88
$2,729.88
Discount Percent:
80
80
Requested Amount:
$2,183.90
$2,183.90