Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
2163380
Funding Year:
2011
470#:
267290000544188
471#:
787847
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,013.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,175.30
Payment Mode:
SPI
Remaining:
$8,837.70
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,789.11
$3,789.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,469.32
$45,469.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,469.32
$45,469.32
Discount Percent:
88
88
Requested Amount:
$40,013.00
$40,013.00