Billed Entity:
144530
RIO DELL ELEM SCHOOL DISTRICT
FRN:
2101869
Funding Year:
2011
470#:
149100000634490
471#:
775106
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,808.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,802.07
Payment Mode:
SPI
Remaining:
$2,005.93
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
80
80
Requested Amount:
$5,808.00
$5,808.00