Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1258138
Funding Year:
2005
470#:
654470000524665
471#:
458018
SPIN:
143009247
ComTec Telephone & Data Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,754.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,754.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,060.00
$13,060.00
One Time Ineligible Cost:
$0.00
$13,060.00
Total Cost:
$13,060.00
$13,060.00
Discount Percent:
90
90
Requested Amount:
$11,754.00
$11,754.00