Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1871510
Funding Year:
2009
470#:
939260000723274
471#:
675460
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,966.47
Last Date of Service:
 
Disbursed Amount:
$19,096.18
Payment Mode:
SPI
Remaining:
$6,870.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,704.07
$4,704.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,448.84
$56,448.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,448.84
$56,448.84
Discount Percent:
46
46
Requested Amount:
$25,966.47
$25,966.47