Billed Entity:
144737
LEWISTON ELEM SCHOOL DISTRICT
FRN:
2331295
Funding Year:
2012
470#:
408180000999870
471#:
826650
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:
$8,730.29
Last Date of Service:
 
Disbursed Amount:
$8,322.26
Payment Mode:
SPI
Remaining:
$408.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$808.36
$808.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,700.32
$9,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,700.32
$9,700.32
Discount Percent:
90
90
Requested Amount:
$8,730.29
$8,730.29