Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
401236
Funding Year:
2000
470#:
918400000284241
471#:
189935
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$8,363.52
Last Date of Service:
 
Disbursed Amount:
$5,777.47
Payment Mode:
SPI
Remaining:
$2,586.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,089.00
$1,089.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,068.00
$13,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.00
$13,068.00
Discount Percent:
64
64
Requested Amount:
$8,363.52
$8,363.52