Billed Entity:
144067
WEST PARK ELEM SCHOOL DISTRICT
FRN:
2563635
Funding Year:
2014
470#:
434850001139431
471#:
939429
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,877.20
Last Date of Service:
 
Disbursed Amount:
$17,877.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,069.12
$2,069.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,829.44
$24,829.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,829.44
$24,829.44
Discount Percent:
72
72
Requested Amount:
$17,877.20
$17,877.20