Billed Entity:
143588
VALLE LINDO ELEM SCHOOL DIST
FRN:
2503264
Funding Year:
2013
470#:
267290000544188
471#:
878803
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,352.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,193.42
Payment Mode:
SPI
Remaining:
$158.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$532.09
$532.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,724.63
$3,724.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.63
$3,724.63
Discount Percent:
90
90
Requested Amount:
$3,352.17
$3,352.17