Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
2128507
Funding Year:
2011
470#:
450350000658888
471#:
786779
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:
$19,869.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,373.86
Payment Mode:
SPI
Remaining:
$14,495.84
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,759.68
$2,759.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,116.16
$33,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,116.16
$33,116.16
Discount Percent:
60
60
Requested Amount:
$19,869.70
$19,869.70