Billed Entity:
144229
EMERY UNIFIED SCHOOL DISTRICT
FRN:
2615971
Funding Year:
2014
470#:
335470001069064
471#:
938320
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,744.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,357.64
Payment Mode:
SPI
Remaining:
$4,387.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,369.26
$2,369.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,431.12
$28,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,431.12
$28,431.12
Discount Percent:
80
80
Requested Amount:
$22,744.90
$22,744.90