Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
568860
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:
$55,308.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,308.22
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,494.00
$5,494.00
Ineligible Monthly Cost:
$549.00
$549.00
Months of Service:
12
12
Annual Recurring Charges:
$59,340.00
$59,340.00
One Time Cost:
$40,021.00
$40,021.00
One Time Ineligible Cost:
$4,002.00
$36,019.00
Total Cost:
$95,359.00
$95,359.00
Discount Percent:
58
58
Requested Amount:
$55,308.22
$55,308.22