Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2372082
Funding Year:
2012
470#:
396200000656292
471#:
869992
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$160,991.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$126,047.41
Payment Mode:
SPI
Remaining:
$34,943.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,074.10
$15,074.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,889.20
$180,889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,889.20
$180,889.20
Discount Percent:
89
89
Requested Amount:
$160,991.39
$160,991.39