Billed Entity:
144029
DINUBA UNIFIED SCHOOL DISTRICT
FRN:
791625
Funding Year:
2002
470#:
529820000277854
471#:
306225
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,240.36
Last Date of Service:
2005-01-14
Disbursed Amount:
$15,240.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,511.94
$1,511.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,143.28
$18,143.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,143.28
$18,143.28
Discount Percent:
84
84
Requested Amount:
$15,240.36
$15,240.36