Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
1181073
Funding Year:
2004
470#:
671580000477618
471#:
426758
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible interest charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$47,259.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,259.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,868.47
$6,456.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,421.64
$77,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,421.64
$77,474.40
Discount Percent:
61
61
Requested Amount:
$50,277.20
$47,259.38