Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2279245
Funding Year:
2012
470#:
524450000929974
471#:
840077
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,895.15
Last Date of Service:
2017-02-28
Disbursed Amount:
$60,188.37
Payment Mode:
SPI
Remaining:
$7,706.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,572.62
$8,572.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,871.44
$102,871.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,871.44
$102,871.44
Discount Percent:
66
66
Requested Amount:
$67,895.15
$67,895.15