Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
538270
Funding Year:
2001
470#:
808090000252525
471#:
229880
SPIN:
143002657
Roseville Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$130,166.03
Last Date of Service:
2005-05-04
Disbursed Amount:
$127,804.63
Payment Mode:
SPI
Remaining:
$2,361.40
Last Date to Invoice:
2003-08-15

Original
Committed
Monthly Cost:
$20,859.94
$20,859.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,319.28
$250,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,319.28
$250,319.28
Discount Percent:
52
52
Requested Amount:
$130,166.03
$130,166.03