Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
1496963
Funding Year:
2006
470#:
177950000552453
471#:
534232
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,431.02
Last Date of Service:
 
Disbursed Amount:
$11,819.63
Payment Mode:
SPI
Remaining:
$611.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,363.05
$1,363.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,356.60
$16,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,356.60
$16,356.60
Discount Percent:
76
76
Requested Amount:
$12,431.02
$12,431.02