Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
2281693
Funding Year:
2012
470#:
450350000658888
471#:
841040
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:
$5,682.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,359.90
Payment Mode:
SPI
Remaining:
$322.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.18
$789.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,470.16
$9,470.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,470.16
$9,470.16
Discount Percent:
60
60
Requested Amount:
$5,682.10
$5,682.10