Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2568790
Funding Year:
2014
470#:
542940001140669
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:
$4,820.15
Last Date of Service:
 
Disbursed Amount:
$1,554.16
Payment Mode:
SPI
Remaining:
$3,265.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$539.78
$539.78
Ineligible Monthly Cost:
$78.08
$78.08
Months of Service:
12
12
Annual Recurring Charges:
$5,540.40
$5,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,540.40
$5,540.40
Discount Percent:
87
87
Requested Amount:
$4,820.15
$4,820.15