Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1015779
Funding Year:
2003
470#:
664950000275856
471#:
367585
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143,325.00
Last Date of Service:
2005-01-13
Disbursed Amount:
$53,851.77
Payment Mode:
SPI
Remaining:
$89,473.23
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$19,060.00
$19,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,720.00
$228,720.00
One Time Cost:
$63,780.00
$63,780.00
One Time Ineligible Cost:
$0.00
$63,780.00
Total Cost:
$292,500.00
$292,500.00
Discount Percent:
49
49
Requested Amount:
$143,325.00
$143,325.00