Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2410789
Funding Year:
2013
470#:
524450000929974
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:
$72,828.00
Last Date of Service:
2017-02-28
Disbursed Amount:
$52,658.96
Payment Mode:
SPI
Remaining:
$20,169.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,949.18
$9,949.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,390.16
$119,390.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,390.16
$119,390.16
Discount Percent:
61
61
Requested Amount:
$72,828.00
$72,828.00