Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
1831033
Funding Year:
2009
470#:
316340000630672
471#:
670863
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,649.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,629.42
Payment Mode:
SPI
Remaining:
$20.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.20
$380.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,562.40
$4,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,562.40
$4,562.40
Discount Percent:
80
80
Requested Amount:
$3,649.92
$3,649.92