Billed Entity:
144423
LAMMERSVILLE ELEM SCHOOL DIST
FRN:
2116641
Funding Year:
2011
470#:
630620000694105
471#:
782078
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:
$7,784.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,326.61
Payment Mode:
SPI
Remaining:
$2,458.15
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$3,087.61
$3,087.61
Ineligible Monthly Cost:
$1,736.09
$1,736.09
Months of Service:
12
12
Annual Recurring Charges:
$16,218.24
$16,218.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,218.24
$16,218.24
Discount Percent:
48
48
Requested Amount:
$7,784.76
$7,784.76