Billed Entity:
144067
WEST PARK ELEM SCHOOL DISTRICT
FRN:
2442402
Funding Year:
2013
470#:
939310001039468
471#:
898503
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,151.94
Last Date of Service:
 
Disbursed Amount:
$17,854.88
Payment Mode:
BEAR
Remaining:
$1,297.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,216.66
$2,216.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$24,383.26
$26,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,599.92
$26,599.92
Discount Percent:
72
72
Requested Amount:
$19,151.94
$19,151.94