Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2410758
Funding Year:
2013
470#:
431150001042336
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$28,739.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,562.69
Payment Mode:
SPI
Remaining:
$14,177.06
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:
5
5
Annual Recurring Charges:
$39,261.95
$39,261.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,114.34
$47,114.34
Discount Percent:
61
61
Requested Amount:
$28,739.75
$28,739.75