Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
2472984
Funding Year:
2013
470#:
408440001068570
471#:
908379
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$14,486.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,672.15
Payment Mode:
SPI
Remaining:
$7,814.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,336.47
$4,336.47
Ineligible Monthly Cost:
$244.17
$244.17
Months of Service:
12
12
Annual Recurring Charges:
$49,107.60
$49,107.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,553.80
$24,553.80
Discount Percent:
59
59
Requested Amount:
$14,486.74
$14,486.74