Billed Entity:
143597
CORONA-NORCO UNIF SCH DISTRICT
FRN:
1090688
Funding Year:
2004
470#:
184170000469255
471#:
398849
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$160,169.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$159,602.45
Payment Mode:
SPI
Remaining:
$566.95
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$22,814.12
$22,814.12
Ineligible Monthly Cost:
$568.37
$568.37
Months of Service:
12
12
Annual Recurring Charges:
$266,949.00
$266,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,949.00
$266,949.00
Discount Percent:
61
60
Requested Amount:
$162,838.89
$160,169.40