Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
345883
Funding Year:
2000
470#:
399470000263468
471#:
173633
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$184,363.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$166,562.70
Payment Mode:
SPI
Remaining:
$17,800.41
Last Date to Invoice:
2002-09-30

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:
$5,026.00
$5,026.00
One Time Ineligible Cost:
$0.00
$5,026.00
Total Cost:
$333,922.00
$333,922.00
Discount Percent:
78
78
Requested Amount:
$260,459.16
$260,459.16