Billed Entity:
144530
RIO DELL ELEM SCHOOL DISTRICT
FRN:
1943482
Funding Year:
2010
470#:
149100000634490
471#:
713656
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,316.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,625.60
Payment Mode:
SPI
Remaining:
$690.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
87
87
Requested Amount:
$6,316.20
$6,316.20