Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1871517
Funding Year:
2009
470#:
180890000653808
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:
$22,404.58
Last Date of Service:
2013-02-04
Disbursed Amount:
$14,995.10
Payment Mode:
SPI
Remaining:
$7,409.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,058.80
$4,058.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,705.60
$48,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,705.60
$48,705.60
Discount Percent:
46
46
Requested Amount:
$22,404.58
$22,404.58