Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
405506
Funding Year:
2000
470#:
414630000273776
471#:
175716
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone service through maintence department.Transportation & Operations.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-08
Committed Amount:
$78,660.00
Last Date of Service:
 
Disbursed Amount:
$23,386.13
Payment Mode:
SPI
Remaining:
$55,273.87
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$10,000.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$114,000.00
Discount Percent:
69
69
Requested Amount:
$82,800.00
$78,660.00