Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
353472
Funding Year:
2000
470#:
572840000264097
471#:
175966
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,302.92
Last Date of Service:
 
Disbursed Amount:
$43,838.00
Payment Mode:
SPI
Remaining:
$3,464.92
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,257.00
$6,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,084.00
$75,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,084.00
$75,084.00
Discount Percent:
63
63
Requested Amount:
$47,302.92
$47,302.92