Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1930661
Funding Year:
2008
470#:
396200000656292
471#:
632137
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$126,109.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,698.98
Payment Mode:
SPI
Remaining:
$410.20
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$13,648.18
$13,648.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,778.16
$163,778.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,778.16
$163,778.16
Discount Percent:
77
77
Requested Amount:
$126,109.18
$126,109.18