Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2619638
Funding Year:
2014
470#:
335470001069064
471#:
961501
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,372.40
Payment Mode:
SPI
Remaining:
$51,187.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
81
80
Requested Amount:
$83,592.00
$82,560.00