Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2789333
Funding Year:
2015
470#:
335470001069064
471#:
1027184
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,113.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,984.80
Payment Mode:
SPI
Remaining:
$1,128.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$378.80
$378.80
Ineligible Monthly Cost:
$8.18
$8.18
Months of Service:
12
12
Annual Recurring Charges:
$4,447.44
$4,447.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.44
$4,447.44
Discount Percent:
70
70
Requested Amount:
$3,113.21
$3,113.21