Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2651745
Funding Year:
2014
470#:
361120000998129
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:
$34,221.13
Last Date of Service:
2015-01-30
Disbursed Amount:
$27,602.25
Payment Mode:
SPI
Remaining:
$6,618.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,585.75
$9,585.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$67,100.25
$67,100.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,100.25
$67,100.25
Discount Percent:
51
51
Requested Amount:
$34,221.13
$34,221.13