Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
530105
Funding Year:
2001
470#:
918400000284241
471#:
227826
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,422.08
Last Date of Service:
2005-01-18
Disbursed Amount:
$8,377.77
Payment Mode:
SPI
Remaining:
$44.31
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,132.00
$1,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.00
$13,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$13,584.00
Discount Percent:
62
62
Requested Amount:
$8,422.08
$8,422.08