Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
1237797
Funding Year:
2005
470#:
955910000524223
471#:
450222
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$114,600.73
Last Date of Service:
2008-12-04
Disbursed Amount:
$76,308.74
Payment Mode:
SPI
Remaining:
$38,291.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,673.15
$17,673.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,077.80
$212,077.80
One Time Cost:
$4,150.00
$4,150.00
One Time Ineligible Cost:
$0.00
$4,150.00
Total Cost:
$216,227.80
$216,227.80
Discount Percent:
53
53
Requested Amount:
$114,600.73
$114,600.73