Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2422937
Funding Year:
2013
470#:
549670001036471
471#:
891197
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,546.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,546.25
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$287.66
$287.66
Ineligible Monthly Cost:
$40.93
$40.93
Months of Service:
12
12
Annual Recurring Charges:
$2,960.76
$2,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.76
$2,960.76
Discount Percent:
86
86
Requested Amount:
$2,546.25
$2,546.25