Billed Entity:
144672
OROVILLE UNION HIGH SCHOOL DISTRICT
FRN:
2283551
Funding Year:
2012
470#:
103950000641140
471#:
830585
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $1,350.69/month to $1,284.27/month to remove the ineligible product(s) or service(s) for Your listing is not publiched for $2.50/month, Admin Fee for $1.16/month, Additional Listings & Line of Info for $62.46/month, and Sectional Billing for $0.30/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,483.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,861.89
Payment Mode:
SPI
Remaining:
$1,621.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.69
$1,350.69
Ineligible Monthly Cost:
$0.00
$66.42
Months of Service:
12
12
Annual Recurring Charges:
$16,208.28
$15,411.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,208.28
$15,411.24
Discount Percent:
81
81
Requested Amount:
$13,128.71
$12,483.10