Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
1732112
Funding Year:
2008
470#:
932850000649650
471#:
627731
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):
2009-02-16
Committed Amount:
$38,119.50
Last Date of Service:
 
Disbursed Amount:
$7,794.60
Payment Mode:
SPI
Remaining:
$30,324.90
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,471.00
$8,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,652.00
$101,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,652.00
$101,652.00
Discount Percent:
90
90
Requested Amount:
$91,486.80
$91,486.80