Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
2618020
Funding Year:
2014
470#:
335470001069064
471#:
944621
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:
$41,520.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,005.78
Payment Mode:
SPI
Remaining:
$34,515.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,844.53
$3,844.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,134.36
$46,134.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,134.36
$46,134.36
Discount Percent:
90
90
Requested Amount:
$41,520.92
$41,520.92