Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
1556442
Funding Year:
2007
470#:
139280000563214
471#:
562582
SPIN:
143031492
BrantTel Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$606,653.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,796.50
Payment Mode:
BEAR
Remaining:
$578,856.66
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$58,108.54
$58,108.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697,302.48
$697,302.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697,302.48
$697,302.48
Discount Percent:
87
87
Requested Amount:
$606,653.16
$606,653.16