Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2341350
Funding Year:
2012
470#:
301550000628206
471#:
823711
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,127.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,127.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,471.60
$1,471.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,659.20
$17,659.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,659.20
$17,659.20
Discount Percent:
80
80
Requested Amount:
$14,127.36
$14,127.36