Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2632638
Funding Year:
2014
470#:
335470001069064
471#:
937365
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,761.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,570.11
Payment Mode:
SPI
Remaining:
$5,191.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,682.53
$9,682.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,190.36
$116,190.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,190.36
$116,190.36
Discount Percent:
85
85
Requested Amount:
$98,761.81
$98,761.81