Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1400630
Funding Year:
2006
470#:
980250000469067
471#:
499318
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$270,229.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$246,159.98
Payment Mode:
SPI
Remaining:
$24,069.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$28,870.66
$28,870.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,447.92
$346,447.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,447.92
$346,447.92
Discount Percent:
78
78
Requested Amount:
$270,229.38
$270,229.38