Billed Entity:
144271
CINNABAR ELEM SCHOOL DISTRICT
FRN:
2404310
Funding Year:
2013
470#:
610970001054021
471#:
882157
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,878.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,759.14
Payment Mode:
SPI
Remaining:
$119.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.95
$173.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.40
$2,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.40
$2,087.40
Discount Percent:
90
90
Requested Amount:
$1,878.66
$1,878.66