Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
2531565
Funding Year:
2013
470#:
353730001129081
471#:
927153
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$234,387.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$234,387.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,712.00
$22,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,544.00
$272,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,544.00
$272,544.00
Discount Percent:
86
86
Requested Amount:
$234,387.84
$234,387.84