Billed Entity:
144429
CHATOM UNION SCHOOL DISTRICT
FRN:
2019639
Funding Year:
2010
470#:
170610000801593
471#:
747343
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,163.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,163.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.73
$107.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.76
$1,292.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.76
$1,292.76
Discount Percent:
90
90
Requested Amount:
$1,163.48
$1,163.48