Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
1907607
Funding Year:
2009
470#:
267290000544188
471#:
694665
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,698.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,320.65
Payment Mode:
SPI
Remaining:
$27,378.31
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,083.00
$12,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,996.00
$144,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,996.00
$144,996.00
Discount Percent:
26
26
Requested Amount:
$37,698.96
$37,698.96