Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2009374
Funding Year:
2010
470#:
914130000805763
471#:
731236
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,878.59
Last Date of Service:
 
Disbursed Amount:
$6,018.35
Payment Mode:
SPI
Remaining:
$1,860.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,367.81
$1,367.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,413.72
$16,413.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,413.72
$16,413.72
Discount Percent:
48
48
Requested Amount:
$7,878.59
$7,878.59