Billed Entity:
144487
UKIAH UNIFIED SCHOOL DISTRICT
FRN:
1017909
Funding Year:
2003
470#:
879400000438948
471#:
371997
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Warehouse T-1 line installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,321.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$73,920.92
Payment Mode:
SPI
Remaining:
$8,400.28
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$11,130.00
$9,540.00
One Time Ineligible Cost:
$0.00
$9,540.00
Total Cost:
$107,130.00
$105,540.00
Discount Percent:
78
78
Requested Amount:
$83,561.40
$82,321.20