Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
1734201
Funding Year:
2008
470#:
920770000635379
471#:
609463
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,465.80
Last Date of Service:
 
Disbursed Amount:
$4,461.73
Payment Mode:
SPI
Remaining:
$4.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$620.25
$620.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,443.00
$7,443.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,443.00
$7,443.00
Discount Percent:
60
60
Requested Amount:
$4,465.80
$4,465.80