Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
386026
Funding Year:
2000
470#:
623750000262947
471#:
182284
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$402,505.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$402,505.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-04

Original
Committed
Monthly Cost:
$48,220.39
$48,220.39
Ineligible Monthly Cost:
$2,893.22
$2,893.22
Months of Service:
12
12
Annual Recurring Charges:
$543,926.04
$543,926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,926.04
$543,926.04
Discount Percent:
74
74
Requested Amount:
$402,505.27
$402,505.27