Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1339428
Funding Year:
2005
470#:
880630000522442
471#:
482759
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$50,671.50
Last Date of Service:
2008-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,671.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,237.50
$5,237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,850.00
$62,850.00
One Time Cost:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$68,475.00
$68,475.00
Discount Percent:
74
74
Requested Amount:
$50,671.50
$50,671.50