Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2290684
Funding Year:
2012
470#:
267290000544188
471#:
843729
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,155.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,020.38
Payment Mode:
SPI
Remaining:
$2,134.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$317.23
$317.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,806.76
$3,806.76
One Time Cost:
$1,452.00
$1,452.00
One Time Ineligible Cost:
$0.00
$1,452.00
Total Cost:
$5,258.76
$5,258.76
Discount Percent:
60
60
Requested Amount:
$3,155.26
$3,155.26