Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2475868
Funding Year:
2013
470#:
161080001057638
471#:
907227
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,437.67
Last Date of Service:
 
Disbursed Amount:
$2,249.32
Payment Mode:
SPI
Remaining:
$188.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.71
$225.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.52
$2,708.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.52
$2,708.52
Discount Percent:
90
90
Requested Amount:
$2,437.67
$2,437.67