Billed Entity:
144686
WILLOWS UNIF SCHOOL DISTRICT
FRN:
2224058
Funding Year:
2011
470#:
492890000650545
471#:
794090
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,278.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$52,278.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,445.66
$5,445.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,347.92
$65,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,347.92
$65,347.92
Discount Percent:
87
80
Requested Amount:
$56,852.69
$52,278.34