Billed Entity:
212616
DINUBA COMMUNITY SCHOOL
FRN:
2367087
Funding Year:
2012
470#:
204950000998578
471#:
868328
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$3,764.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,764.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.52
$348.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.24
$4,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.24
$4,182.24
Discount Percent:
90
90
Requested Amount:
$3,764.02
$3,764.02