Billed Entity:
143549
OAK PARK UNIF SCHOOL DISTRICT
FRN:
2285533
Funding Year:
2012
470#:
754270000930307
471#:
828845
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-03-01
Service Start Date (486):
2013-03-01
Committed Amount:
$1,454.64
Last Date of Service:
 
Disbursed Amount:
$40.91
Payment Mode:
SPI
Remaining:
$1,413.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,818.30
$1,818.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,636.60
$3,636.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.60
$3,636.60
Discount Percent:
40
40
Requested Amount:
$1,454.64
$1,454.64