Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2284299
Funding Year:
2012
470#:
267290000544188
471#:
841817
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,123.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,387.23
Payment Mode:
SPI
Remaining:
$5,736.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,437.71
$5,437.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,252.52
$65,252.52
One Time Cost:
$2,557.00
$2,557.00
One Time Ineligible Cost:
$0.00
$2,557.00
Total Cost:
$67,809.52
$67,809.52
Discount Percent:
40
40
Requested Amount:
$27,123.81
$27,123.81