Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
2366417
Funding Year:
2012
470#:
267290000544188
471#:
868150
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:
$1,279.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,257.54
Payment Mode:
SPI
Remaining:
$22.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Discount Percent:
60
60
Requested Amount:
$1,279.94
$1,279.94