Billed Entity:
144423
LAMMERSVILLE ELEM SCHOOL DIST
FRN:
1987283
Funding Year:
2010
470#:
630620000694105
471#:
735347
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:
$11,433.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$801.73
Payment Mode:
SPI
Remaining:
$10,631.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,035.47
$2,035.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,425.64
$24,425.64
One Time Cost:
$2,796.00
$2,796.00
One Time Ineligible Cost:
$0.00
$2,796.00
Total Cost:
$27,221.64
$27,221.64
Discount Percent:
42
42
Requested Amount:
$11,433.09
$11,433.09