Billed Entity:
144654
NUESTRO ELEMENTARY SCHOOL DIST
FRN:
2840398
Funding Year:
2015
470#:
699120001312687
471#:
1026788
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$1,326.90
Payment Mode:
SPI
Remaining:
$1,629.90
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
70
70
Requested Amount:
$2,956.80
$2,956.80