Billed Entity:
144079
MONROE ELEM SCHOOL DISTRICT
FRN:
2246097
Funding Year:
2012
470#:
267290000544188
471#:
825631
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:
$2,400.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,214.50
Payment Mode:
SPI
Remaining:
$186.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.29
$222.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.48
$2,667.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.48
$2,667.48
Discount Percent:
90
90
Requested Amount:
$2,400.73
$2,400.73