Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
1807512
Funding Year:
2009
470#:
267290000544188
471#:
661757
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$138,720.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$61,687.26
Payment Mode:
SPI
Remaining:
$77,032.74
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
68
68
Requested Amount:
$138,720.00
$138,720.00