Billed Entity:
144079
MONROE ELEM SCHOOL DISTRICT
FRN:
2466324
Funding Year:
2013
470#:
614100001038869
471#:
906201
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,185.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$948.26
Payment Mode:
SPI
Remaining:
$237.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.56
$219.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.72
$2,634.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.36
$1,317.36
Discount Percent:
90
90
Requested Amount:
$1,185.62
$1,185.62