Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
2591605
Funding Year:
2014
470#:
552570001172188
471#:
940951
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,061.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,903.25
Payment Mode:
SPI
Remaining:
$157.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$214.70
$214.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,576.40
$2,576.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576.40
$2,576.40
Discount Percent:
80
80
Requested Amount:
$2,061.12
$2,061.12