Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2355626
Funding Year:
2012
470#:
148760001019644
471#:
864782
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:
$4,929.39
Last Date of Service:
 
Disbursed Amount:
$3,328.50
Payment Mode:
BEAR
Remaining:
$1,600.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$635.63
$635.63
Ineligible Monthly Cost:
$87.92
$87.92
Months of Service:
12
12
Annual Recurring Charges:
$6,572.52
$6,572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,572.52
$6,572.52
Discount Percent:
75
75
Requested Amount:
$4,929.39
$4,929.39