Billed Entity:
144478
ARENA UNION ELEM SCHOOL DIST
FRN:
2569950
Funding Year:
2014
470#:
170820001057427
471#:
943320
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,247.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$783.97
Payment Mode:
SPI
Remaining:
$8,463.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$856.22
$856.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,274.64
$10,274.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,274.64
$10,274.64
Discount Percent:
90
90
Requested Amount:
$9,247.18
$9,247.18