Billed Entity:
144404
KNIGHTS FERRY ELEM SCHOOL DIST
FRN:
2783533
Funding Year:
2015
470#:
662090001118625
471#:
1025259
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,463.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,463.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,367.06
$1,367.06
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$16,376.88
$16,376.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,376.88
$16,376.88
Discount Percent:
70
70
Requested Amount:
$11,463.82
$11,463.82