Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
1960324
Funding Year:
2010
470#:
630910000631218
471#:
723298
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,984.49
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,716.84
Payment Mode:
SPI
Remaining:
$1,267.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,174.95
$1,174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,099.40
$14,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,099.40
$14,099.40
Discount Percent:
85
85
Requested Amount:
$11,984.49
$11,984.49