Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
1002081
Funding Year:
2003
470#:
452540000394653
471#:
361496
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,164.22
Last Date of Service:
2005-12-03
Disbursed Amount:
$13,258.88
Payment Mode:
SPI
Remaining:
$7,905.34
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,053.00
$3,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,636.00
$36,636.00
One Time Cost:
$2,557.00
$2,557.00
One Time Ineligible Cost:
$0.00
$2,557.00
Total Cost:
$39,193.00
$39,193.00
Discount Percent:
54
54
Requested Amount:
$21,164.22
$21,164.22