Billed Entity:
102259
ST ANDREW ELEMENTARY SCHOOL
FRN:
2819919
Funding Year:
2015
470#:
818070001273469
471#:
1036038
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,680.20
Last Date of Service:
 
Disbursed Amount:
$2,680.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$752.58
$752.58
Ineligible Monthly Cost:
$8.08
$8.08
Months of Service:
12
12
Annual Recurring Charges:
$8,934.00
$8,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,934.00
$8,934.00
Discount Percent:
30
30
Requested Amount:
$2,680.20
$2,680.20