Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1995860
Funding Year:
2010
470#:
823400000779255
471#:
738751
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,345.00
Last Date of Service:
 
Disbursed Amount:
$2,285.31
Payment Mode:
SPI
Remaining:
$59.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,063.27
$217.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,759.24
$2,605.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,759.24
$2,605.56
Discount Percent:
90
90
Requested Amount:
$11,483.32
$2,345.00