Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2428255
Funding Year:
2013
470#:
596700000641243
471#:
880511
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:
$1,249.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,098.65
Payment Mode:
SPI
Remaining:
$151.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.20
$223.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,562.40
$1,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.40
$1,562.40
Discount Percent:
80
80
Requested Amount:
$1,249.92
$1,249.92