Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
737122
Funding Year:
2002
470#:
305090000275910
471#:
288059
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:
$18,499.70
Last Date of Service:
2005-12-13
Disbursed Amount:
$11,398.08
Payment Mode:
SPI
Remaining:
$7,101.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,857.40
$1,857.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,288.80
$22,288.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,288.80
$22,288.80
Discount Percent:
83
83
Requested Amount:
$18,499.70
$18,499.70