Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2609770
Funding Year:
2014
470#:
790910001182357
471#:
947261
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,335.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,335.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,007.58
$4,007.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,090.96
$48,090.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,090.96
$48,090.96
Discount Percent:
61
61
Requested Amount:
$29,335.49
$29,335.49