Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2218245
Funding Year:
2011
470#:
267290000544188
471#:
805253
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,240.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$63,946.69
Payment Mode:
SPI
Remaining:
$1,293.94
Last Date to Invoice:
2013-12-04

Original
Committed
Monthly Cost:
$6,596.25
$6,596.25
Ineligible Monthly Cost:
$200.11
$200.11
Months of Service:
12
12
Annual Recurring Charges:
$76,753.68
$76,753.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,753.68
$76,753.68
Discount Percent:
85
85
Requested Amount:
$65,240.63
$65,240.63