Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2568768
Funding Year:
2014
470#:
549670001036471
471#:
942767
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,486.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,240.11
Payment Mode:
SPI
Remaining:
$13,246.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,209.74
$5,209.74
Ineligible Monthly Cost:
$182.27
$182.27
Months of Service:
12
12
Annual Recurring Charges:
$60,329.64
$60,329.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,329.64
$60,329.64
Discount Percent:
87
87
Requested Amount:
$52,486.79
$52,486.79