Billed Entity:
144429
CHATOM UNION SCHOOL DISTRICT
FRN:
2209393
Funding Year:
2011
470#:
793200000915493
471#:
813196
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,476.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,768.90
Payment Mode:
SPI
Remaining:
$3,707.21
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,248.67
$2,248.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,984.04
$26,984.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,984.04
$26,984.04
Discount Percent:
87
87
Requested Amount:
$23,476.11
$23,476.11