Billed Entity:
144385
MERCED CITY ELEM SCHOOL DIST
FRN:
1899068671
Funding Year:
2018
470#:
335470001069064
471#:
181035670
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,631.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,192.13
Payment Mode:
SPI
Remaining:
$439.46
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,359.66
$6,359.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,315.92
$76,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,315.92
$76,315.92
Discount Percent:
10
10
Requested Amount:
$7,631.59
$7,631.59