Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2417165
Funding Year:
2013
470#:
267290000544188
471#:
888865
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$716.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$605.05
Payment Mode:
SPI
Remaining:
$111.18
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$170.53
$170.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,193.71
$1,193.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.71
$1,193.71
Discount Percent:
60
60
Requested Amount:
$716.23
$716.23