Billed Entity:
144670
OROVILLE CITY ELEM SCHOOL DIST
FRN:
2640546
Funding Year:
2014
470#:
335470001069064
471#:
961795
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,290.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,290.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$997.10
$997.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,965.20
$11,965.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,965.20
$11,965.20
Discount Percent:
86
86
Requested Amount:
$10,290.07
$10,290.07