Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
795155
Funding Year:
2002
470#:
377200000389809
471#:
297437
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,003,465.71
Last Date of Service:
2005-06-30
Disbursed Amount:
$487,140.29
Payment Mode:
SPI
Remaining:
$516,325.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$113,771.62
$113,771.62
Ineligible Monthly Cost:
$2,275.43
$2,275.43
Months of Service:
12
12
Annual Recurring Charges:
$1,337,954.28
$1,337,954.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337,954.28
$1,337,954.28
Discount Percent:
75
75
Requested Amount:
$1,003,465.71
$1,003,465.71