Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2544147
Funding Year:
2013
470#:
570170001127020
471#:
931031
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:
$188,662.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$120,498.63
Payment Mode:
SPI
Remaining:
$68,163.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,865.72
$17,865.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,388.64
$214,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,388.64
$214,388.64
Discount Percent:
88
88
Requested Amount:
$188,662.00
$188,662.00