Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1138402
Funding Year:
2004
470#:
365700000482306
471#:
414308
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143,909.92
Last Date of Service:
2005-12-04
Disbursed Amount:
$80,002.22
Payment Mode:
SPI
Remaining:
$63,907.70
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$21,084.50
$21,084.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,014.00
$253,014.00
One Time Cost:
$3,968.00
$3,968.00
One Time Ineligible Cost:
$0.00
$3,968.00
Total Cost:
$256,982.00
$256,982.00
Discount Percent:
56
56
Requested Amount:
$143,909.92
$143,909.92