Billed Entity:
144483
TWIN HILLS UN ELEM SCHOOL DIST
FRN:
2611578
Funding Year:
2014
470#:
683760001145578
471#:
961250
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:
$1,391.09
Last Date of Service:
 
Disbursed Amount:
$1,391.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$257.61
$257.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,091.32
$3,091.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.32
$3,091.32
Discount Percent:
45
45
Requested Amount:
$1,391.09
$1,391.09