Billed Entity:
144666
PLAZA ELEM SCHOOL DISTRICT
FRN:
2278030
Funding Year:
2012
470#:
855620000640912
471#:
839683
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,818.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$268.48
Payment Mode:
SPI
Remaining:
$1,550.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.53
$216.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.36
$2,598.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.36
$2,598.36
Discount Percent:
70
70
Requested Amount:
$1,818.85
$1,818.85