Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2409384
Funding Year:
2013
470#:
267290000544188
471#:
884980
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,529.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,930.28
Payment Mode:
SPI
Remaining:
$11,599.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,852.39
$7,852.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$54,966.73
$54,966.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,966.73
$54,966.73
Discount Percent:
61
61
Requested Amount:
$33,529.71
$33,529.71