Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2180781
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:
$13,962.36
Last Date of Service:
 
Disbursed Amount:
$7,282.56
Payment Mode:
SPI
Remaining:
$6,679.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,424.02
$2,424.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.24
$29,088.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.24
$29,088.24
Discount Percent:
48
48
Requested Amount:
$13,962.36
$13,962.36