Billed Entity:
144408
PLANADA ELEM SCHOOL DISTRICT
FRN:
2191133
Funding Year:
2011
470#:
220910000644215
471#:
807280
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,451.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,819.83
Payment Mode:
SPI
Remaining:
$14,631.70
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,893.66
$1,893.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,723.92
$22,723.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,723.92
$22,723.92
Discount Percent:
90
90
Requested Amount:
$20,451.53
$20,451.53