Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
1716220
Funding Year:
2008
470#:
932850000649650
471#:
613446
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,054.84
Last Date of Service:
 
Disbursed Amount:
$15,014.41
Payment Mode:
SPI
Remaining:
$13,040.43
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,614.82
$2,614.82
Ineligible Monthly Cost:
$17.15
$17.15
Months of Service:
12
12
Annual Recurring Charges:
$31,172.04
$31,172.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,172.04
$31,172.04
Discount Percent:
90
90
Requested Amount:
$28,054.84
$28,054.84