Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2173099
Funding Year:
2011
470#:
228150000596828
471#:
801925
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:
$60,571.19
Last Date of Service:
2012-10-19
Disbursed Amount:
$60,009.66
Payment Mode:
SPI
Remaining:
$561.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,642.16
$13,642.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,705.92
$163,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,705.92
$163,705.92
Discount Percent:
37
37
Requested Amount:
$60,571.19
$60,571.19