Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1739266
Funding Year:
2008
470#:
848340000642105
471#:
617511
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$463,950.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$371,864.12
Payment Mode:
SPI
Remaining:
$92,086.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$40,987.35
$40,987.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,848.20
$491,848.20
One Time Cost:
$29,445.00
$29,445.00
One Time Ineligible Cost:
$0.00
$29,445.00
Total Cost:
$521,293.20
$521,293.20
Discount Percent:
89
89
Requested Amount:
$463,950.95
$463,950.95