Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
2818260
Funding Year:
2015
470#:
984400001181318
471#:
1005672
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,239.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,238.80
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,539.86
$5,539.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,478.32
$66,478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,478.32
$66,478.32
Discount Percent:
50
50
Requested Amount:
$33,239.16
$33,239.16