Billed Entity:
143652
RAMONA CITY UNIF SCHOOL DIST
FRN:
859858
Funding Year:
2002
470#:
229480000389995
471#:
322537
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$172,670.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172,670.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24,809.00
$24,809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,708.00
$297,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,708.00
$297,708.00
Discount Percent:
58
58
Requested Amount:
$172,670.64
$172,670.64