Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
400879
Funding Year:
2000
470#:
918400000284241
471#:
189935
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of services (A/C,Elevators,Xerox,Gate Office,Fire Alarm,Residence, & Intercom).
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$103,122.28
Last Date of Service:
 
Disbursed Amount:
$103,122.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$13,996.00
$13,427.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,952.00
$161,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,952.00
$161,128.56
Discount Percent:
64
64
Requested Amount:
$107,489.28
$103,122.28