Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
2341791
Funding Year:
2012
470#:
231290000992667
471#:
860254
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:
$9,777.67
Last Date of Service:
 
Disbursed Amount:
$7,384.97
Payment Mode:
SPI
Remaining:
$2,392.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$865.69
$865.69
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$10,028.40
$10,028.40
One Time Cost:
$835.68
$835.68
One Time Ineligible Cost:
$0.00
$835.68
Total Cost:
$10,864.08
$10,864.08
Discount Percent:
90
90
Requested Amount:
$9,777.67
$9,777.67