Billed Entity:
144258
DUNHAM ELEM SCHOOL DISTRICT
FRN:
1751719
Funding Year:
2008
470#:
267290000544188
471#:
610272
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: Inside Wire Repair
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-23
Committed Amount:
$270.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.28
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$658.72
$540.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,904.64
$6,486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,904.64
$6,486.84
Discount Percent:
50
50
Requested Amount:
$3,952.32
$3,243.42