Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1051074
Funding Year:
2003
470#:
239820000300726
471#:
381227
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The category of service was changed from internal connections to telecommunications service in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$206,722.58
Last Date of Service:
2004-06-01
Disbursed Amount:
$118,383.70
Payment Mode:
SPI
Remaining:
$88,338.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30,222.59
$30,222.59
Ineligible Monthly Cost:
$1,511.12
$1,511.12
Months of Service:
11
11
Annual Recurring Charges:
$315,826.17
$315,826.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,537.64
$344,537.64
Discount Percent:
60
60
Requested Amount:
$206,722.58
$206,722.58