Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2178671
Funding Year:
2011
470#:
267290000544188
471#:
793819
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,282.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,307.39
Payment Mode:
SPI
Remaining:
$1,975.43
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$859.52
$859.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,314.24
$10,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,314.24
$10,314.24
Discount Percent:
90
90
Requested Amount:
$9,282.82
$9,282.82