Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
438484
Funding Year:
2000
470#:
770860000264973
471#:
200302
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,448.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$48,106.04
Payment Mode:
SPI
Remaining:
$26,341.96
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
66
66
Requested Amount:
$74,448.00
$74,448.00