Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2230693
Funding Year:
2011
470#:
656640000717761
471#:
799657
SPIN:
143032915
Audeamus
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,935.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,935.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$7,195.00
$7,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,340.00
$86,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,340.00
$86,340.00
Discount Percent:
81
81
Requested Amount:
$69,935.40
$69,935.40