Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2609619
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:
$6,520.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,758.88
Payment Mode:
SPI
Remaining:
$761.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$905.59
$905.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,867.08
$10,867.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,867.08
$10,867.08
Discount Percent:
60
60
Requested Amount:
$6,520.25
$6,520.25