Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2401891
Funding Year:
2013
470#:
267290000544188
471#:
880827
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,404.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,005.79
Payment Mode:
SPI
Remaining:
$2,398.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$783.20
$783.20
Ineligible Monthly Cost:
$6.48
$6.48
Months of Service:
7
7
Annual Recurring Charges:
$5,437.04
$5,437.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.04
$5,437.04
Discount Percent:
81
81
Requested Amount:
$4,404.00
$4,404.00