Billed Entity:
144349
OAK VIEW UN ELEM SCHOOL DIST
FRN:
2011663
Funding Year:
2010
470#:
614500000650187
471#:
744071
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:
$2,032.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,032.60
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282.31
$282.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.72
$3,387.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.72
$3,387.72
Discount Percent:
60
60
Requested Amount:
$2,032.63
$2,032.63