Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2775033
Funding Year:
2015
470#:
383130001301286
471#:
1016939
SPIN:
143032791
On Target Voice and Data, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$218,240.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$147,001.37
Payment Mode:
SPI
Remaining:
$71,239.57
Last Date to Invoice:
2018-01-29

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:
$272,801.17
$272,801.17
One Time Ineligible Cost:
$0.00
$272,801.17
Total Cost:
$272,801.17
$272,801.17
Discount Percent:
80
80
Requested Amount:
$218,240.94
$218,240.94