Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
1822184
Funding Year:
2009
470#:
267290000544188
471#:
667481
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,340.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$739.14
Payment Mode:
SPI
Remaining:
$601.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.48
$223.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,681.76
$2,681.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,681.76
$2,681.76
Discount Percent:
50
50
Requested Amount:
$1,340.88
$1,340.88