Billed Entity:
143716
COLTON JOINT UNIF SCH DISTRICT
FRN:
395341
Funding Year:
2000
470#:
542630000282811
471#:
188288
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of service(s) Transportation & Wharehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,501.68
Last Date of Service:
 
Disbursed Amount:
$66,087.32
Payment Mode:
SPI
Remaining:
$7,414.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,000.00
$8,750.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$105,002.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$105,002.40
Discount Percent:
70
70
Requested Amount:
$75,600.00
$73,501.68