Billed Entity:
144411
SALIDA UNION ELEM SCHOOL DIST
FRN:
2814955
Funding Year:
2015
470#:
335470001069064
471#:
1034490
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The FRN was modified from a Contract Award Date of 3/25/2015 to a Contract Award Date of 11/15/2013 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,441.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,938.09
Payment Mode:
SPI
Remaining:
$503.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$359.10
$359.10
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$4,301.76
$4,301.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.76
$4,301.76
Discount Percent:
80
80
Requested Amount:
$3,441.41
$3,441.41