Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2428256
Funding Year:
2013
470#:
191590001065959
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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,071.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$785.45
Payment Mode:
SPI
Remaining:
$285.91
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:
5
5
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.20
$1,339.20
Discount Percent:
80
80
Requested Amount:
$1,071.36
$1,071.36