Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
841166
Funding Year:
2002
470#:
722570000306192
471#:
315323
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$160,356.66
Last Date of Service:
2005-12-04
Disbursed Amount:
$67,608.50
Payment Mode:
SPI
Remaining:
$92,748.16
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$18,592.00
$18,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,104.00
$223,104.00
One Time Cost:
$53,373.00
$53,373.00
One Time Ineligible Cost:
$0.00
$53,373.00
Total Cost:
$276,477.00
$276,477.00
Discount Percent:
58
58
Requested Amount:
$160,356.66
$160,356.66