Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2672291
Funding Year:
2014
470#:
583370001180746
471#:
947303
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,627.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,550.58
Payment Mode:
SPI
Remaining:
$77.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,214.09
$2,214.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,569.08
$26,569.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,569.08
$26,569.08
Discount Percent:
40
40
Requested Amount:
$10,627.63
$10,627.63