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WILSONA SCHOOL DISTRICT
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Pacific Bell Telephone Company
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FRN 411221
Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
411221
Funding Year:
2000
470#:
237320000278856
471#:
179227
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,968.00
Last Date of Service:
Disbursed Amount:
$24,409.35
Payment Mode:
SPI
Remaining:
$7,558.65
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$39,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$39,960.00
Discount Percent:
80
80
Requested Amount:
$31,968.00
$31,968.00