Billed Entity:
112339
FORKS OF SALMON ELEM SCHOOL
FRN:
1762015
Funding Year:
2008
470#:
810040000638478
471#:
635659
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,657.82
Last Date of Service:
 
Disbursed Amount:
$12,657.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,172.02
$1,172.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.24
$14,064.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.24
$14,064.24
Discount Percent:
90
90
Requested Amount:
$12,657.82
$12,657.82