Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
2436126
Funding Year:
2013
470#:
265120000845066
471#:
896489
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:
$10,375.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,375.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,716.06
$1,716.06
Ineligible Monthly Cost:
$69.11
$69.11
Months of Service:
7
7
Annual Recurring Charges:
$11,528.65
$11,528.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,528.65
$11,528.65
Discount Percent:
90
90
Requested Amount:
$10,375.79
$10,375.79