Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
567896
Funding Year:
2001
470#:
382160000295064
471#:
239314
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$485,896.56
Last Date of Service:
 
Disbursed Amount:
$172,382.28
Payment Mode:
SPI
Remaining:
$313,514.28
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$47,083.00
$47,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,996.00
$564,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,996.00
$564,996.00
Discount Percent:
86
86
Requested Amount:
$485,896.56
$485,896.56