Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1799018882
Funding Year:
2017
470#:
335470001069064
471#:
171010213
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,852.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,492.06
Payment Mode:
SPI
Remaining:
$360.73
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,174.21
$1,174.21
Ineligible Monthly Cost:
$103.99
$103.99
Months of Service:
12
12
Annual Recurring Charges:
$12,842.64
$12,842.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,842.64
$12,842.64
Discount Percent:
30
30
Requested Amount:
$3,852.79
$3,852.79