Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
2244281
Funding Year:
2012
470#:
267290000544188
471#:
824422
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:
$35,345.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,536.66
Payment Mode:
SPI
Remaining:
$808.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,378.91
$3,378.91
Ineligible Monthly Cost:
$106.17
$106.17
Months of Service:
12
12
Annual Recurring Charges:
$39,272.88
$39,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,272.88
$39,272.88
Discount Percent:
90
90
Requested Amount:
$35,345.59
$35,345.59