Billed Entity:
144258
DUNHAM ELEM SCHOOL DISTRICT
FRN:
2410218
Funding Year:
2013
470#:
817860001054029
471#:
885349
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,391.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,391.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.27
$193.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.24
$2,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.24
$2,319.24
Discount Percent:
60
60
Requested Amount:
$1,391.54
$1,391.54