Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2827575
Funding Year:
2015
470#:
746410001221228
471#:
1037422
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:
$14,625.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,625.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,354.20
$1,354.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,250.40
$16,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,250.40
$16,250.40
Discount Percent:
90
90
Requested Amount:
$14,625.36
$14,625.36