Billed Entity:
104267
DARNALL EAST CAMPUS SCHOOL
FRN:
2474518
Funding Year:
2013
470#:
149860001092259
471#:
908746
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,424.00
Last Date of Service:
2018-10-31
Disbursed Amount:
$6,541.07
Payment Mode:
SPI
Remaining:
$1,882.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
90
90
Requested Amount:
$8,424.00
$8,424.00