Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
799321
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:
$27,890.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,890.55
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,087.20
$2,087.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,046.40
$25,046.40
One Time Cost:
$12,141.00
$12,141.00
One Time Ineligible Cost:
$0.00
$12,141.00
Total Cost:
$37,187.40
$37,187.40
Discount Percent:
75
75
Requested Amount:
$27,890.55
$27,890.55