Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
572066
Funding Year:
2001
470#:
770860000264973
471#:
240966
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:
$115,668.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,848.01
Payment Mode:
SPI
Remaining:
$77,820.23
Last Date to Invoice:
2005-02-25

Original
Committed
Monthly Cost:
$16,057.00
$16,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,684.00
$192,684.00
One Time Cost:
$6,744.00
$6,744.00
One Time Ineligible Cost:
$0.00
$6,744.00
Total Cost:
$199,428.00
$199,428.00
Discount Percent:
58
58
Requested Amount:
$115,668.24
$115,668.24