Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2082101
Funding Year:
2009
470#:
396200000656292
471#:
695505
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178,050.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$137,864.04
Payment Mode:
SPI
Remaining:
$40,186.45
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,455.93
$17,455.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,471.16
$209,471.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,471.16
$209,471.16
Discount Percent:
85
85
Requested Amount:
$178,050.49
$178,050.49