Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
1035720
Funding Year:
2003
470#:
722570000306192
471#:
377470
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$89,526.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$63,448.75
Payment Mode:
SPI
Remaining:
$26,077.85
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$12,645.00
$12,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,740.00
$151,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,740.00
$151,740.00
Discount Percent:
59
59
Requested Amount:
$89,526.60
$89,526.60