Billed Entity:
143725
ORO GRANDE ELEM SCHOOL DIST
FRN:
2458521
Funding Year:
2013
470#:
407110001106002
471#:
903673
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,498.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,498.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$457.19
$457.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,486.28
$5,486.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,486.28
$5,486.28
Discount Percent:
82
82
Requested Amount:
$4,498.75
$4,498.75