Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2597650
Funding Year:
2014
470#:
656640000717761
471#:
954847
SPIN:
143032915
Audeamus
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$158,065.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$156,272.40
Payment Mode:
SPI
Remaining:
$1,792.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,870.00
$15,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,440.00
$190,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,440.00
$190,440.00
Discount Percent:
83
83
Requested Amount:
$158,065.20
$158,065.20