Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2009381
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:
$13,818.07
Last Date of Service:
 
Disbursed Amount:
$12,902.04
Payment Mode:
SPI
Remaining:
$916.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,398.97
$2,398.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,787.64
$28,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,787.64
$28,787.64
Discount Percent:
48
48
Requested Amount:
$13,818.07
$13,818.07