Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
2650422
Funding Year:
2014
470#:
235120001094933
471#:
968358
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,847.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,950.89
Payment Mode:
SPI
Remaining:
$2,896.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,362.08
$3,362.08
Ineligible Monthly Cost:
$42.86
$42.86
Months of Service:
12
12
Annual Recurring Charges:
$39,830.64
$39,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,830.64
$39,830.64
Discount Percent:
90
90
Requested Amount:
$35,847.58
$35,847.58