Billed Entity:
144419
SOULSBYVILLE ELEM SCHOOL DIST
FRN:
2296750
Funding Year:
2012
470#:
623140001000009
471#:
845551
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:
$2,677.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,706.03
Payment Mode:
SPI
Remaining:
$971.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.11
$791.11
Ineligible Monthly Cost:
$419.29
$419.29
Months of Service:
12
12
Annual Recurring Charges:
$4,461.84
$4,461.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.84
$4,461.84
Discount Percent:
60
60
Requested Amount:
$2,677.10
$2,677.10