Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2348923
Funding Year:
2012
470#:
370140000956457
471#:
862649
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:
$61,415.87
Last Date of Service:
2013-06-28
Disbursed Amount:
$28,274.22
Payment Mode:
SPI
Remaining:
$33,141.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,961.68
$5,961.68
Ineligible Monthly Cost:
$10.53
$10.53
Months of Service:
12
12
Annual Recurring Charges:
$71,413.80
$71,413.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,413.80
$71,413.80
Discount Percent:
86
86
Requested Amount:
$61,415.87
$61,415.87