Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2066119
Funding Year:
2010
470#:
369180000571920
471#:
764671
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241,118.72
Last Date of Service:
2012-10-31
Disbursed Amount:
$240,743.34
Payment Mode:
SPI
Remaining:
$375.38
Last Date to Invoice:
2014-01-09

Original
Committed
Monthly Cost:
$23,639.09
$23,639.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,669.08
$283,669.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,669.08
$283,669.08
Discount Percent:
85
85
Requested Amount:
$241,118.72
$241,118.72