Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2361113
Funding Year:
2012
470#:
361120000998129
471#:
848571
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,995.77
Last Date of Service:
 
Disbursed Amount:
$6,350.08
Payment Mode:
SPI
Remaining:
$645.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,363.60
$1,363.60
Ineligible Monthly Cost:
$96.25
$96.25
Months of Service:
12
12
Annual Recurring Charges:
$15,208.20
$15,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,208.20
$15,208.20
Discount Percent:
46
46
Requested Amount:
$6,995.77
$6,995.77