Billed Entity:
16048929
Twin Rivers Unified School District
FRN:
1739536
Funding Year:
2008
470#:
409420000590190
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:
$945,888.72
Last Date of Service:
2012-08-03
Disbursed Amount:
$518,252.69
Payment Mode:
SPI
Remaining:
$427,636.03
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$88,566.36
$88,566.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062,796.32
$1,062,796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,796.32
$1,062,796.32
Discount Percent:
89
89
Requested Amount:
$945,888.72
$945,888.72