Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2611371
Funding Year:
2014
470#:
335470001069064
471#:
947303
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,151.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,588.05
Payment Mode:
SPI
Remaining:
$2,563.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,906.65
$1,906.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,879.80
$22,879.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,879.80
$22,879.80
Discount Percent:
40
40
Requested Amount:
$9,151.92
$9,151.92