Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
1714526
Funding Year:
2008
470#:
548870000645130
471#:
616753
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$192,204.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192,204.52
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$20,366.32
$17,032.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,395.84
$204,395.76
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$274,395.84
$234,395.76
Discount Percent:
82
82
Requested Amount:
$225,004.59
$192,204.52