Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1148261
Funding Year:
2004
470#:
990380000479375
471#:
417373
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$854,728.24
Last Date of Service:
2005-12-04
Disbursed Amount:
$465,312.61
Payment Mode:
SPI
Remaining:
$389,415.63
Last Date to Invoice:
2006-11-14

Original
Committed
Monthly Cost:
$91,317.12
$91,317.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095,805.44
$1,095,805.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095,805.44
$1,095,805.44
Discount Percent:
78
78
Requested Amount:
$854,728.24
$854,728.24