Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2663447
Funding Year:
2014
470#:
746410001221228
471#:
977769
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,137.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,137.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,354.20
$1,354.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,250.40
$16,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,250.40
$16,250.40
Discount Percent:
87
87
Requested Amount:
$14,137.85
$14,137.85