Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
737231
Funding Year:
2002
470#:
664950000275856
471#:
288375
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,340.30
Last Date of Service:
2005-12-13
Disbursed Amount:
$40,873.74
Payment Mode:
SPI
Remaining:
$12,466.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9,457.50
$9,457.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,490.00
$113,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,490.00
$113,490.00
Discount Percent:
47
47
Requested Amount:
$53,340.30
$53,340.30