Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
1957220
Funding Year:
2010
470#:
267290000544188
471#:
721618
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:
$36,357.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$30,028.40
Payment Mode:
SPI
Remaining:
$6,328.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,434.11
$3,434.11
Ineligible Monthly Cost:
$67.70
$67.70
Months of Service:
12
12
Annual Recurring Charges:
$40,396.92
$40,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,396.92
$40,396.92
Discount Percent:
90
90
Requested Amount:
$36,357.23
$36,357.23