Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
1828102
Funding Year:
2009
470#:
267290000544188
471#:
661387
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,476.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,934.38
Payment Mode:
SPI
Remaining:
$21,541.65
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$5,008.02
$5,008.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,096.24
$60,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,096.24
$60,096.24
Discount Percent:
79
79
Requested Amount:
$47,476.03
$47,476.03