Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
1833022
Funding Year:
2009
470#:
845520000659148
471#:
671534
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,861.37
Last Date of Service:
2013-01-05
Disbursed Amount:
$56,873.68
Payment Mode:
SPI
Remaining:
$3,987.69
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,802.74
$7,802.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,632.88
$93,632.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,632.88
$93,632.88
Discount Percent:
65
65
Requested Amount:
$60,861.37
$60,861.37