Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
1959008
Funding Year:
2010
470#:
267290000544188
471#:
722547
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,475.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$54,548.41
Payment Mode:
SPI
Remaining:
$46,926.59
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,275.00
$11,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,300.00
$135,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,300.00
$135,300.00
Discount Percent:
75
75
Requested Amount:
$101,475.00
$101,475.00