Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2669231
Funding Year:
2014
470#:
682590001141315
471#:
936614
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:
$922.36
Last Date of Service:
 
Disbursed Amount:
$6.40
Payment Mode:
SPI
Remaining:
$915.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$213.51
$213.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.12
$2,562.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.12
$2,562.12
Discount Percent:
36
36
Requested Amount:
$922.36
$922.36