Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
825639
Funding Year:
2002
470#:
296260000403755
471#:
306288
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):
2002-11-10
Committed Amount:
$187,676.48
Last Date of Service:
 
Disbursed Amount:
$125,968.73
Payment Mode:
SPI
Remaining:
$61,707.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$28,962.42
$28,962.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,549.04
$347,549.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,549.04
$347,549.04
Discount Percent:
81
81
Requested Amount:
$281,514.72
$281,514.72