Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
2630436
Funding Year:
2014
470#:
761530001144436
471#:
946338
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,262.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,262.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,369.54
$10,369.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,434.48
$124,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,434.48
$124,434.48
Discount Percent:
42
42
Requested Amount:
$52,262.48
$52,262.48