Billed Entity:
102455
LOS ENCINOS SCHOOL
FRN:
2430921
Funding Year:
2013
470#:
844690001051726
471#:
894405
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$678.77
Last Date of Service:
 
Disbursed Amount:
$8.36
Payment Mode:
SPI
Remaining:
$670.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$141.41
$141.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.92
$1,696.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.92
$1,696.92
Discount Percent:
40
40
Requested Amount:
$678.77
$678.77