Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1133604
Funding Year:
2004
470#:
980250000469067
471#:
405502
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$91,974.26
Last Date of Service:
 
Disbursed Amount:
$90,807.08
Payment Mode:
SPI
Remaining:
$1,167.18
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,826.31
$9,826.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,915.72
$117,915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,915.72
$117,915.72
Discount Percent:
78
78
Requested Amount:
$91,974.26
$91,974.26