Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
1154649
Funding Year:
2004
470#:
191070000474160
471#:
412195
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$119,697.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$81,498.85
Payment Mode:
SPI
Remaining:
$38,198.95
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$16,613.84
$16,613.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,366.08
$199,366.08
One Time Cost:
$14,380.00
$14,380.00
One Time Ineligible Cost:
$0.00
$14,380.00
Total Cost:
$213,746.08
$213,746.08
Discount Percent:
56
56
Requested Amount:
$119,697.80
$119,697.80