Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
1831041
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:
$6,402.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,876.35
Payment Mode:
SPI
Remaining:
$2,526.05
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$493.25
$493.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.00
$5,919.00
One Time Cost:
$2,084.00
$2,084.00
One Time Ineligible Cost:
$0.00
$2,084.00
Total Cost:
$8,003.00
$8,003.00
Discount Percent:
80
80
Requested Amount:
$6,402.40
$6,402.40