Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2248043
Funding Year:
2012
470#:
596700000641243
471#:
826683
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:
$2,032.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,880.48
Payment Mode:
SPI
Remaining:
$151.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.70
$211.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.40
$2,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.40
$2,540.40
Discount Percent:
80
80
Requested Amount:
$2,032.32
$2,032.32