Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2606689
Funding Year:
2014
470#:
335470001069064
471#:
946334
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,794.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,669.55
Payment Mode:
SPI
Remaining:
$11,125.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,186.80
$2,186.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,241.60
$26,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,241.60
$26,241.60
Discount Percent:
64
64
Requested Amount:
$16,794.62
$16,794.62