Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2316608
Funding Year:
2012
470#:
267290000544188
471#:
852162
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,828.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,828.00
Last Date to Invoice:
2014-10-28

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:
76
76
Requested Amount:
$102,828.00
$102,828.00