Billed Entity:
194386
FONTANA UNIFIED SCHOOL DISTRICT
FRN:
418578
Funding Year:
2000
470#:
963780000260166
471#:
193399
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$426,160.80
Last Date of Service:
 
Disbursed Amount:
$177,713.79
Payment Mode:
SPI
Remaining:
$248,447.01
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$45,630.00
$45,630.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$546,360.00
$546,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,360.00
$546,360.00
Discount Percent:
78
78
Requested Amount:
$426,160.80
$426,160.80