Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2469070
Funding Year:
2013
470#:
160000001039103
471#:
907158
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,774.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,464.53
Payment Mode:
SPI
Remaining:
$2,310.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$783.20
$783.20
Ineligible Monthly Cost:
$6.48
$6.48
Months of Service:
12
12
Annual Recurring Charges:
$9,320.64
$9,320.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.32
$4,660.32
Discount Percent:
81
81
Requested Amount:
$3,774.86
$3,774.86