Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
1652117
Funding Year:
2008
470#:
267290000544188
471#:
598862
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $8,651.02 to $8,649.33 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$68,502.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$55,750.99
Payment Mode:
SPI
Remaining:
$12,751.70
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,651.02
$8,649.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,812.24
$103,791.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,812.24
$103,791.96
Discount Percent:
66
66
Requested Amount:
$68,516.08
$68,502.69