Billed Entity:
144171
BENICIA UNIF SCHOOL DISTRICT
FRN:
2722954
Funding Year:
2015
470#:
335470001069064
471#:
1000202
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,588.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,588.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,622.70
$2,622.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,472.40
$31,472.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,472.40
$31,472.40
Discount Percent:
40
40
Requested Amount:
$12,588.96
$12,588.96