Billed Entity:
144258
DUNHAM ELEM SCHOOL DISTRICT
FRN:
2565655
Funding Year:
2014
470#:
817860001054029
471#:
941306
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,527.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,428.55
Payment Mode:
SPI
Remaining:
$98.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$212.13
$212.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,545.56
$2,545.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,545.56
$2,545.56
Discount Percent:
60
60
Requested Amount:
$1,527.34
$1,527.34