Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2180745
Funding Year:
2011
470#:
959400000897071
471#:
792729
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,969.59
Last Date of Service:
 
Disbursed Amount:
$5,839.74
Payment Mode:
SPI
Remaining:
$2,129.85
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,486.11
$1,486.11
Ineligible Monthly Cost:
$102.50
$102.50
Months of Service:
12
12
Annual Recurring Charges:
$16,603.32
$16,603.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,603.32
$16,603.32
Discount Percent:
48
48
Requested Amount:
$7,969.59
$7,969.59