Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
2059942
Funding Year:
2010
470#:
330530000808388
471#:
748475
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,503.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,503.70
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$4,028.12
$4,028.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,337.44
$48,337.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,337.44
$48,337.44
Discount Percent:
90
90
Requested Amount:
$43,503.70
$43,503.70