Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2147386
Funding Year:
2011
470#:
267290000544188
471#:
793409
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,769.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$51,358.29
Payment Mode:
SPI
Remaining:
$47,410.71
Last Date to Invoice:
2013-10-08

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:
73
73
Requested Amount:
$98,769.00
$98,769.00