Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1799011851
Funding Year:
2017
470#:
335470001069064
471#:
171006724
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,313.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,055.35
Payment Mode:
SPI
Remaining:
$257.93
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$364.80
$364.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.60
$4,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.60
$4,377.60
Discount Percent:
30
30
Requested Amount:
$1,313.28
$1,313.28