Billed Entity:
144483
TWIN HILLS UN ELEM SCHOOL DIST
FRN:
2243192
Funding Year:
2012
470#:
143730000628060
471#:
823595
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,517.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,180.45
Payment Mode:
SPI
Remaining:
$336.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.34
$490.34
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$5,854.08
$5,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,854.08
$5,854.08
Discount Percent:
43
43
Requested Amount:
$2,517.25
$2,517.25