Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2472909
Funding Year:
2013
470#:
302590000651389
471#:
908342
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,901.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,192.88
Payment Mode:
SPI
Remaining:
$15,708.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,336.47
$4,336.47
Ineligible Monthly Cost:
$244.17
$244.17
Months of Service:
7
7
Annual Recurring Charges:
$28,646.10
$28,646.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,646.10
$28,646.10
Discount Percent:
59
59
Requested Amount:
$16,901.20
$16,901.20