Billed Entity:
16039306
CELERITY TROIKA CHARTER SCHOOL - EAGLE ROCK CAMPUS
FRN:
2694988
Funding Year:
2014
470#:
408300001225355
471#:
987766
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,556.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,556.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$578.83
$578.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.96
$6,945.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,945.96
$6,945.96
Discount Percent:
80
80
Requested Amount:
$5,556.77
$5,556.77