Billed Entity:
203810
PREUSS SCHOOL
FRN:
2706343
Funding Year:
2014
470#:
545770001179724
471#:
987666
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,203.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$915.01
Payment Mode:
SPI
Remaining:
$6,288.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
90
90
Requested Amount:
$7,203.60
$7,203.60