Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2577205
Funding Year:
2014
470#:
160000001039103
471#:
946841
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,951.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,815.45
Payment Mode:
SPI
Remaining:
$2,135.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$557.28
$557.28
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$6,612.36
$6,612.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.36
$6,612.36
Discount Percent:
90
90
Requested Amount:
$5,951.12
$5,951.12