Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2218309
Funding Year:
2011
470#:
369180000571920
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:
$241,006.42
Last Date of Service:
2012-10-31
Disbursed Amount:
$240,340.44
Payment Mode:
SPI
Remaining:
$665.98
Last Date to Invoice:
2013-12-04

Original
Committed
Monthly Cost:
$23,628.08
$23,628.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,536.96
$283,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,536.96
$283,536.96
Discount Percent:
85
85
Requested Amount:
$241,006.42
$241,006.42