Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2266557
Funding Year:
2012
470#:
660650000982090
471#:
835061
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:
$2,437.78
Last Date of Service:
 
Disbursed Amount:
$2,436.90
Payment Mode:
SPI
Remaining:
$0.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.72
$225.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.64
$2,708.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.64
$2,708.64
Discount Percent:
90
90
Requested Amount:
$2,437.78
$2,437.78