Billed Entity:
106056
LA PURISIMA SCHOOL
FRN:
2583676
Funding Year:
2014
470#:
321100001174000
471#:
949723
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,279.97
Last Date of Service:
 
Disbursed Amount:
$1,279.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$266.66
$266.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,199.92
$3,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,199.92
$3,199.92
Discount Percent:
40
40
Requested Amount:
$1,279.97
$1,279.97