Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
628580
Funding Year:
2001
470#:
661830000296462
471#:
235665
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$89,760.00
Last Date of Service:
 
Disbursed Amount:
$19,737.35
Payment Mode:
SPI
Remaining:
$70,022.65
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
68
68
Requested Amount:
$89,760.00
$89,760.00