Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2789350
Funding Year:
2015
470#:
523560000902693
471#:
1027184
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM 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:
$67,726.69
Last Date of Service:
2017-11-16
Disbursed Amount:
$65,331.10
Payment Mode:
SPI
Remaining:
$2,395.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,281.99
$6,281.99
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$75,251.88
$75,251.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,251.88
$75,251.88
Discount Percent:
90
90
Requested Amount:
$67,726.69
$67,726.69