Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
2167144
Funding Year:
2011
470#:
839140000592180
471#:
799891
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,282.79
Last Date of Service:
2012-10-16
Disbursed Amount:
$6,282.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$872.61
$872.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,471.32
$10,471.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,471.32
$10,471.32
Discount Percent:
60
60
Requested Amount:
$6,282.79
$6,282.79