Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
973472
Funding Year:
2003
470#:
487850000429452
471#:
359900
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$239,073.84
Last Date of Service:
 
Disbursed Amount:
$85,437.89
Payment Mode:
SPI
Remaining:
$153,635.95
Last Date to Invoice:
2005-01-28

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:
$3,151.00
$3,151.00
One Time Ineligible Cost:
$0.00
$3,151.00
Total Cost:
$332,047.00
$332,047.00
Discount Percent:
73
72
Requested Amount:
$242,394.31
$239,073.84