Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
568913
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:
$30,561.36
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,435.04
Payment Mode:
SPI
Remaining:
$26,126.32
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$487.00
$487.00
Months of Service:
12
12
Annual Recurring Charges:
$52,692.00
$52,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,692.00
$52,692.00
Discount Percent:
58
58
Requested Amount:
$30,561.36
$30,561.36