Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1871552
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:
$223,332.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,594.36
Payment Mode:
SPI
Remaining:
$205,738.01
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$8,812.50
$8,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,750.00
$105,750.00
One Time Cost:
$379,755.16
$379,755.16
One Time Ineligible Cost:
$0.00
$379,755.16
Total Cost:
$485,505.16
$485,505.16
Discount Percent:
46
46
Requested Amount:
$223,332.37
$223,332.37