Billed Entity:
143762
IRVINE UNIF SCHOOL DISTRICT
FRN:
2415765
Funding Year:
2013
470#:
552290000548496
471#:
888240
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$167,632.67
Last Date of Service:
2014-07-02
Disbursed Amount:
$167,632.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$33,260.45
$33,260.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,125.40
$399,125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,125.40
$399,125.40
Discount Percent:
42
42
Requested Amount:
$167,632.67
$167,632.67