Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2642664
Funding Year:
2014
470#:
335470001069064
471#:
936630
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,028.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,637.03
Payment Mode:
SPI
Remaining:
$6,391.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,482.98
$2,482.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,795.76
$29,795.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,795.76
$29,795.76
Discount Percent:
84
84
Requested Amount:
$25,028.44
$25,028.44