Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
2727652
Funding Year:
2015
470#:
937400001044901
471#:
1003656
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:
$8,430.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,678.67
Payment Mode:
SPI
Remaining:
$1,751.88
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$993.22
$993.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,918.64
$11,918.64
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$12,043.64
$12,043.64
Discount Percent:
70
70
Requested Amount:
$8,430.55
$8,430.55