Billed Entity:
144365
DENAIR UNIFIED SCHOOL DISTRICT
FRN:
1826555
Funding Year:
2009
470#:
267290000544188
471#:
669203
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-08
Committed Amount:
$10,200.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,363.36
Payment Mode:
SPI
Remaining:
$3,836.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
50
50
Requested Amount:
$10,200.00
$10,200.00