Billed Entity:
144619
NATOMAS UNIFIED SCHOOL DIST
FRN:
815606
Funding Year:
2002
470#:
770860000264973
471#:
308282
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134,196.51
Last Date of Service:
2005-06-30
Disbursed Amount:
$41,573.13
Payment Mode:
SPI
Remaining:
$92,623.38
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$18,033.19
$18,033.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,398.28
$216,398.28
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$219,994.28
$219,994.28
Discount Percent:
61
61
Requested Amount:
$134,196.51
$134,196.51