Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
895510
Funding Year:
2002
470#:
158410000321751
471#:
331102
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,127.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$68,127.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,672.00
$7,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,064.00
$92,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,064.00
$92,064.00
Discount Percent:
74
74
Requested Amount:
$68,127.36
$68,127.36