Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1168536
Funding Year:
2004
470#:
257930000480933
471#:
423381
SPIN:
143022851
Pinnacle Communication Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$205,411.56
Last Date of Service:
2005-10-31
Disbursed Amount:
$205,411.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,346.23
$247,346.23
One Time Ineligible Cost:
$19,111.16
$228,235.07
Total Cost:
$228,235.07
$228,235.07
Discount Percent:
90
90
Requested Amount:
$205,411.56
$205,411.56