Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2011782
Funding Year:
2010
470#:
267290000544188
471#:
745365
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,805.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,024.51
Payment Mode:
SPI
Remaining:
$18,780.78
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,968.74
$6,968.74
Ineligible Monthly Cost:
$70.81
$70.81
Months of Service:
12
12
Annual Recurring Charges:
$82,775.16
$82,775.16
One Time Cost:
$7,979.00
$7,979.00
One Time Ineligible Cost:
$0.00
$7,979.00
Total Cost:
$90,754.16
$90,754.16
Discount Percent:
67
67
Requested Amount:
$60,805.29
$60,805.29