Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1319288
Funding Year:
2005
470#:
146590000516162
471#:
462443
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,550.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$124,499.75
Payment Mode:
SPI
Remaining:
$4,050.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,854.19
$17,854.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,250.28
$214,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,250.28
$214,250.28
Discount Percent:
66
60
Requested Amount:
$141,405.18
$128,550.17