Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
2526735
Funding Year:
2013
470#:
932850000649650
471#:
925700
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,862.90
Last Date of Service:
2014-05-14
Disbursed Amount:
$83,862.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$8,471.00
$8,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$84,710.00
$84,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,181.00
$93,181.00
Discount Percent:
90
90
Requested Amount:
$83,862.90
$83,862.90