Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2417208
Funding Year:
2013
470#:
924840001114806
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,676.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,676.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,576.92
$1,576.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,884.60
$7,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,461.52
$9,461.52
Discount Percent:
60
60
Requested Amount:
$5,676.91
$5,676.91