Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2514171
Funding Year:
2013
470#:
550140001071098
471#:
907123
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,632.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,632.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,111.87
$2,111.87
Ineligible Monthly Cost:
$33.75
$33.75
Months of Service:
5
5
Annual Recurring Charges:
$10,390.60
$10,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,390.60
$10,390.60
Discount Percent:
50
50
Requested Amount:
$5,195.30
$5,195.30