Billed Entity:
112339
FORKS OF SALMON ELEM SCHOOL
FRN:
2510546
Funding Year:
2013
470#:
485610001091498
471#:
919678
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$459.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$403.84
Payment Mode:
SPI
Remaining:
$55.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.00
$510.00
Discount Percent:
90
90
Requested Amount:
$459.00
$459.00