Billed Entity:
144326
CAMBRIAN ELEM SCHOOL DISTRICT
FRN:
2262344
Funding Year:
2012
470#:
516200000936288
471#:
833451
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,100.00
Last Date of Service:
 
Disbursed Amount:
$14,792.46
Payment Mode:
SPI
Remaining:
$47,307.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
46
46
Requested Amount:
$62,100.00
$62,100.00