Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2609601
Funding Year:
2014
470#:
937400001044901
471#:
947302
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:
$2,065.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,095.87
Payment Mode:
SPI
Remaining:
$970.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$286.94
$286.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,443.28
$3,443.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,443.28
$3,443.28
Discount Percent:
60
60
Requested Amount:
$2,065.97
$2,065.97