Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
2294499
Funding Year:
2012
470#:
630910000631218
471#:
833557
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,866.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,859.49
Payment Mode:
SPI
Remaining:
$3,007.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,149.87
$1,149.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,798.44
$13,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,798.44
$13,798.44
Discount Percent:
86
86
Requested Amount:
$11,866.66
$11,866.66