Billed Entity:
143786
SAVANNA SCHOOL DISTRICT
FRN:
2435472
Funding Year:
2013
470#:
159020001042060
471#:
879970
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$31,419.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,193.62
Payment Mode:
SPI
Remaining:
$22,226.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,818.50
$5,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$29,092.50
$29,092.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,911.00
$34,911.00
Discount Percent:
90
90
Requested Amount:
$31,419.90
$31,419.90