Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2218337
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:
$74,289.35
Last Date of Service:
2012-10-31
Disbursed Amount:
$44,859.57
Payment Mode:
SPI
Remaining:
$29,429.78
Last Date to Invoice:
2013-12-04

Original
Committed
Monthly Cost:
$7,283.27
$7,283.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,399.24
$87,399.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,399.24
$87,399.24
Discount Percent:
85
85
Requested Amount:
$74,289.35
$74,289.35