Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1810454
Funding Year:
2009
470#:
302590000651389
471#:
662974
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:
$23,645.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,205.65
Payment Mode:
SPI
Remaining:
$5,439.61
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,606.97
$7,606.97
Ineligible Monthly Cost:
$4,150.06
$4,150.06
Months of Service:
12
12
Annual Recurring Charges:
$41,482.92
$41,482.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,482.92
$41,482.92
Discount Percent:
57
57
Requested Amount:
$23,645.26
$23,645.26