Billed Entity:
203810
PREUSS SCHOOL
FRN:
2545694
Funding Year:
2013
470#:
634920001119610
471#:
895156
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$2,508.29
Payment Mode:
SPI
Remaining:
$40.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
90
90
Requested Amount:
$2,548.80
$2,548.80