Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2767313
Funding Year:
2015
470#:
335470001069064
471#:
999668
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,511.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,698.87
Payment Mode:
SPI
Remaining:
$7,812.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,321.03
$1,321.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,852.36
$15,852.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,852.36
$15,852.36
Discount Percent:
60
60
Requested Amount:
$9,511.42
$9,511.42