Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2231316
Funding Year:
2011
470#:
523560000902693
471#:
809767
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:
$52,890.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,890.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,020.56
$5,020.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,246.72
$60,246.72
One Time Cost:
$5,050.00
$5,050.00
One Time Ineligible Cost:
$0.00
$5,050.00
Total Cost:
$65,296.72
$65,296.72
Discount Percent:
81
81
Requested Amount:
$52,890.34
$52,890.34