Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
2666550
Funding Year:
2014
470#:
566150001196844
471#:
978719
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,394.86
Last Date of Service:
 
Disbursed Amount:
$6,394.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$581.70
$581.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,980.40
$6,980.40
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$7,105.40
$7,105.40
Discount Percent:
90
90
Requested Amount:
$6,394.86
$6,394.86