Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1748187
Funding Year:
2008
470#:
450350000658888
471#:
632563
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,248.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,798.88
Payment Mode:
SPI
Remaining:
$2,449.92
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
54
54
Requested Amount:
$5,248.80
$5,248.80