Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
2866619
Funding Year:
2015
470#:
595590001337010
471#:
1049287
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,958.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,958.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,472.52
$3,472.52
Ineligible Monthly Cost:
$6.06
$6.06
Months of Service:
12
12
Annual Recurring Charges:
$41,597.52
$41,597.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,597.52
$41,597.52
Discount Percent:
60
60
Requested Amount:
$24,958.51
$24,958.51