Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
2686298
Funding Year:
2014
470#:
914970001149805
471#:
985098
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,613.36
Last Date of Service:
 
Disbursed Amount:
$2,613.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$435.56
$435.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.72
$5,226.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.72
$5,226.72
Discount Percent:
50
50
Requested Amount:
$2,613.36
$2,613.36