Billed Entity:
144079
MONROE ELEM SCHOOL DISTRICT
FRN:
2098358
Funding Year:
2011
470#:
267290000544188
471#:
773331
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,677.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,263.32
Payment Mode:
SPI
Remaining:
$3,414.24
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$525.70
$525.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,308.40
$6,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,308.40
$6,308.40
Discount Percent:
90
90
Requested Amount:
$5,677.56
$5,677.56