Billed Entity:
144404
KNIGHTS FERRY ELEM SCHOOL DIST
FRN:
2246174
Funding Year:
2012
470#:
728520000930673
471#:
825662
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:
$4,394.38
Last Date of Service:
 
Disbursed Amount:
$4,394.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.33
$610.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.96
$7,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.96
$7,323.96
Discount Percent:
60
60
Requested Amount:
$4,394.38
$4,394.38