Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
70960
Funding Year:
1998
470#:
951930000000923
471#:
8027
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$2,721.60
Last Date of Service:
 
Disbursed Amount:
$2,691.00
Payment Mode:
BEAR
Remaining:
$30.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
90
90
Requested Amount:
$2,721.60
$2,721.60