Billed Entity:
144408
PLANADA ELEM SCHOOL DISTRICT
FRN:
2023965
Funding Year:
2010
470#:
220910000644215
471#:
749237
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,451.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,598.92
Payment Mode:
SPI
Remaining:
$11,852.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,893.66
$1,893.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,723.92
$22,723.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,723.92
$22,723.92
Discount Percent:
90
90
Requested Amount:
$20,451.53
$20,451.53