Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
192769
Funding Year:
1999
470#:
930120000112690
471#:
129471
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$403,078.68
Last Date of Service:
 
Disbursed Amount:
$235,032.70
Payment Mode:
SPI
Remaining:
$168,045.98
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,628.00
$497,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,628.00
$497,628.00
Discount Percent:
81
81
Requested Amount:
$403,078.68
$403,078.68