Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
245898
Funding Year:
1999
470#:
869170000236039
471#:
148084
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):
1999-07-01
Committed Amount:
$44,185.68
Last Date of Service:
2000-01-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$44,185.68
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$57,384.00
$57,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,948.00
$66,948.00
Discount Percent:
66
66
Requested Amount:
$44,185.68
$44,185.68