Billed Entity:
144599
COLFAX ELEM SCHOOL DISTRICT
FRN:
2319066
Funding Year:
2012
470#:
928030000704698
471#:
825916
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:
$6,491.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,274.24
Payment Mode:
SPI
Remaining:
$2,217.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.24
$676.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,114.88
$8,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,114.88
$8,114.88
Discount Percent:
80
80
Requested Amount:
$6,491.90
$6,491.90