Billed Entity:
144029
DINUBA UNIFIED SCHOOL DISTRICT
FRN:
791696
Funding Year:
2002
470#:
873580000321223
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:
$20,160.00
Last Date of Service:
2005-01-13
Disbursed Amount:
$12,992.63
Payment Mode:
SPI
Remaining:
$7,167.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
84
84
Requested Amount:
$20,160.00
$20,160.00