Billed Entity:
143870
GORMAN ELEM SCHOOL DISTRICT
FRN:
2559898
Funding Year:
2014
470#:
499830001036337
471#:
937220
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,782.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$830.96
Payment Mode:
SPI
Remaining:
$951.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$187.85
$187.85
Ineligible Monthly Cost:
$2.16
$2.16
Months of Service:
12
12
Annual Recurring Charges:
$2,228.28
$2,228.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.28
$2,228.28
Discount Percent:
80
80
Requested Amount:
$1,782.62
$1,782.62