Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
663526
Funding Year:
2001
470#:
158410000321751
471#:
262031
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,852.04
Last Date of Service:
 
Disbursed Amount:
$62,050.42
Payment Mode:
SPI
Remaining:
$8,801.62
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,672.00
$7,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,064.00
$92,064.00
One Time Cost:
$3,682.00
$3,682.00
One Time Ineligible Cost:
$0.00
$3,682.00
Total Cost:
$95,746.00
$95,746.00
Discount Percent:
74
74
Requested Amount:
$70,852.04
$70,852.04