Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
2773681
Funding Year:
2015
470#:
524450000929974
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:
$88,309.22
Last Date of Service:
2017-02-28
Disbursed Amount:
$82,326.26
Payment Mode:
SPI
Remaining:
$5,982.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,265.17
$12,265.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,182.04
$147,182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,182.04
$147,182.04
Discount Percent:
60
60
Requested Amount:
$88,309.22
$88,309.22