Billed Entity:
143870
GORMAN ELEM SCHOOL DISTRICT
FRN:
2399186
Funding Year:
2013
470#:
222960000958452
471#:
878825
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$510.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$507.09
Payment Mode:
SPI
Remaining:
$3.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.25
$91.25
Ineligible Monthly Cost:
$0.09
$0.09
Months of Service:
7
7
Annual Recurring Charges:
$638.12
$638.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.12
$638.12
Discount Percent:
80
80
Requested Amount:
$510.50
$510.50