Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2406209
Funding Year:
2013
470#:
930450001044905
471#:
883224
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,110.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,803.30
Payment Mode:
SPI
Remaining:
$10,307.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,532.78
$6,532.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$32,663.90
$32,663.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,196.68
$39,196.68
Discount Percent:
36
36
Requested Amount:
$14,110.80
$14,110.80