Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2290701
Funding Year:
2012
470#:
919710000997650
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:
$5,793.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,793.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.71
$804.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,656.52
$9,656.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,656.52
$9,656.52
Discount Percent:
60
60
Requested Amount:
$5,793.91
$5,793.91