Billed Entity:
144404
KNIGHTS FERRY ELEM SCHOOL DIST
FRN:
2519002
Funding Year:
2013
470#:
662090001118625
471#:
923054
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,289.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,863.13
Payment Mode:
SPI
Remaining:
$5,426.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,429.12
$1,429.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,149.44
$17,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,149.44
$17,149.44
Discount Percent:
60
60
Requested Amount:
$10,289.66
$10,289.66