Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
2682692
Funding Year:
2014
470#:
335470001069064
471#:
983911
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,537.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,425.95
Payment Mode:
SPI
Remaining:
$7,112.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$808.52
$808.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,702.24
$9,702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,702.24
$9,702.24
Discount Percent:
88
88
Requested Amount:
$8,537.97
$8,537.97