Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
2493244
Funding Year:
2013
470#:
267290000544188
471#:
913154
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-27
Committed Amount:
$2,974.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,770.81
Payment Mode:
SPI
Remaining:
$204.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,406.62
$3,406.62
Ineligible Monthly Cost:
$101.17
$101.17
Months of Service:
7
7
Annual Recurring Charges:
$23,138.15
$23,138.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,138.15
$23,138.15
Discount Percent:
90
90
Requested Amount:
$20,824.34
$20,824.34