Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2164777
Funding Year:
2011
470#:
239700000877820
471#:
799433
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:
$5,849.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,849.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$812.41
$812.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,748.92
$9,748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,748.92
$9,748.92
Discount Percent:
60
60
Requested Amount:
$5,849.35
$5,849.35