Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
568805
Funding Year:
2001
470#:
722570000306192
471#:
239923
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:
$82,016.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$58,149.67
Payment Mode:
SPI
Remaining:
$23,866.97
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$13,093.00
$13,093.00
Ineligible Monthly Cost:
$1,309.00
$1,309.00
Months of Service:
12
12
Annual Recurring Charges:
$141,408.00
$141,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,408.00
$141,408.00
Discount Percent:
58
58
Requested Amount:
$82,016.64
$82,016.64