Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2011822
Funding Year:
2010
470#:
845520000659148
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:
$60,765.52
Last Date of Service:
2013-01-05
Disbursed Amount:
$60,700.05
Payment Mode:
SPI
Remaining:
$65.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,557.90
$7,557.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,694.80
$90,694.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,694.80
$90,694.80
Discount Percent:
67
67
Requested Amount:
$60,765.52
$60,765.52