Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
233026
Funding Year:
1999
470#:
154960000237560
471#:
144715
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$33,900.39
Last Date of Service:
2000-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,900.39
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$56,856.00
$56,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,963.00
$63,963.00
Discount Percent:
53
53
Requested Amount:
$33,900.39
$33,900.39