Billed Entity:
144530
RIO DELL ELEM SCHOOL DISTRICT
FRN:
2437643
Funding Year:
2013
470#:
149100000634490
471#:
896945
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$980.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$786.08
Payment Mode:
SPI
Remaining:
$193.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,225.00
$1,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.00
$1,225.00
Discount Percent:
80
80
Requested Amount:
$980.00
$980.00