Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
2012193
Funding Year:
2010
470#:
267290000544188
471#:
725776
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:
$21,675.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,021.76
Payment Mode:
SPI
Remaining:
$19,653.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
90
85
Requested Amount:
$22,950.00
$21,675.00