Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1994435
Funding Year:
2010
470#:
450350000658888
471#:
738356
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:
$8,995.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,211.07
Payment Mode:
SPI
Remaining:
$4,784.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,084.09
$1,084.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,009.08
$13,009.08
One Time Cost:
$1,984.00
$1,984.00
One Time Ineligible Cost:
$0.00
$1,984.00
Total Cost:
$14,993.08
$14,993.08
Discount Percent:
60
60
Requested Amount:
$8,995.85
$8,995.85