Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2782694
Funding Year:
2015
470#:
408440001068570
471#:
1014522
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,293.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,507.39
Payment Mode:
SPI
Remaining:
$4,786.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,763.00
$4,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,156.00
$57,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,156.00
$57,156.00
Discount Percent:
60
60
Requested Amount:
$34,293.60
$34,293.60