Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
967833
Funding Year:
2003
470#:
962510000437744
471#:
357998
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,874.46
Last Date of Service:
 
Disbursed Amount:
$34,874.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,678.74
$3,678.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,144.88
$44,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,144.88
$44,144.88
Discount Percent:
79
79
Requested Amount:
$34,874.46
$34,874.46