Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
1779980
Funding Year:
2009
470#:
267290000544188
471#:
645691
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,314.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,216.92
Payment Mode:
SPI
Remaining:
$11,097.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
87
87
Requested Amount:
$19,314.00
$19,314.00