Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
1822382
Funding Year:
2009
470#:
267290000544188
471#:
667542
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.68
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$27.10
$27.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.20
$325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.20
$325.20
Discount Percent:
90
90
Requested Amount:
$292.68
$292.68