Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2492073
Funding Year:
2013
470#:
267290000544188
471#:
914326
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,535.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,755.64
Payment Mode:
SPI
Remaining:
$1,779.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,282.04
$6,282.04
Ineligible Monthly Cost:
$213.06
$213.06
Months of Service:
7
7
Annual Recurring Charges:
$42,482.86
$42,482.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,482.86
$42,482.86
Discount Percent:
86
86
Requested Amount:
$36,535.26
$36,535.26