Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2651620
Funding Year:
2014
470#:
984400001181318
471#:
965679
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:
$7,313.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,402.94
Payment Mode:
SPI
Remaining:
$4,910.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,195.95
$1,195.95
Ineligible Monthly Cost:
$0.92
$0.92
Months of Service:
12
12
Annual Recurring Charges:
$14,340.36
$14,340.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.36
$14,340.36
Discount Percent:
51
51
Requested Amount:
$7,313.58
$7,313.58