Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
1291559
Funding Year:
2005
470#:
143960000530279
471#:
460235
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$240,094.08
Last Date of Service:
 
Disbursed Amount:
$181,648.90
Payment Mode:
SPI
Remaining:
$58,445.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27,408.00
$27,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,896.00
$328,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,896.00
$328,896.00
Discount Percent:
74
73
Requested Amount:
$243,383.04
$240,094.08