Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1910364
Funding Year:
2009
470#:
267290000544188
471#:
695505
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,767.68
Last Date of Service:
2012-02-07
Disbursed Amount:
$27,558.24
Payment Mode:
SPI
Remaining:
$15,209.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,192.91
$4,192.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,314.92
$50,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,314.92
$50,314.92
Discount Percent:
85
85
Requested Amount:
$42,767.68
$42,767.68