Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2469485
Funding Year:
2013
470#:
549670001036471
471#:
907267
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$25,171.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,605.65
Payment Mode:
SPI
Remaining:
$8,566.17
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$4,938.42
$4,938.42
Ineligible Monthly Cost:
$60.16
$60.16
Months of Service:
12
12
Annual Recurring Charges:
$58,539.12
$58,539.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,269.56
$29,269.56
Discount Percent:
86
86
Requested Amount:
$25,171.82
$25,171.82