Billed Entity:
144067
WEST PARK ELEM SCHOOL DISTRICT
FRN:
1820340
Funding Year:
2009
470#:
880030000677668
471#:
666738
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,310.46
Last Date of Service:
 
Disbursed Amount:
$2,552.75
Payment Mode:
SPI
Remaining:
$6,757.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$862.08
$862.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.96
$10,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.96
$10,344.96
Discount Percent:
90
90
Requested Amount:
$9,310.46
$9,310.46