Billed Entity:
144745
MONTAGUE ELEM SCHOOL DISTRICT
FRN:
2502133
Funding Year:
2013
470#:
909930000798620
471#:
880493
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):
2013-07-01
Committed Amount:
$2,035.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,878.62
Payment Mode:
SPI
Remaining:
$157.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.57
$363.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,544.99
$2,544.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.99
$2,544.99
Discount Percent:
80
80
Requested Amount:
$2,035.99
$2,035.99