Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1819678
Funding Year:
2009
470#:
450350000658888
471#:
666432
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,446.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,926.96
Payment Mode:
SPI
Remaining:
$8,519.72
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,755.95
$1,755.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,071.40
$21,071.40
One Time Cost:
$1,978.00
$1,978.00
One Time Ineligible Cost:
$0.00
$1,978.00
Total Cost:
$23,049.40
$23,049.40
Discount Percent:
54
54
Requested Amount:
$12,446.68
$12,446.68