Billed Entity:
144687
YUBA CITY UNIF SCHOOL DISTRICT
FRN:
2019335
Funding Year:
2010
470#:
993170000570316
471#:
742298
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,442.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,935.00
Payment Mode:
SPI
Remaining:
$28,507.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,781.00
$11,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,372.00
$141,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,372.00
$141,372.00
Discount Percent:
76
76
Requested Amount:
$107,442.72
$107,442.72