Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
1880151
Funding Year:
2009
470#:
928030000704698
471#:
659709
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,465.80
Last Date of Service:
 
Disbursed Amount:
$4,465.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$620.25
$620.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,443.00
$7,443.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,443.00
$7,443.00
Discount Percent:
60
60
Requested Amount:
$4,465.80
$4,465.80