Billed Entity:
144078
CENTRAL UNIFIED SCHOOL DIST
FRN:
2842000
Funding Year:
2015
470#:
656640000717761
471#:
1042431
SPIN:
143032915
Audeamus
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152,352.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$148,896.00
Payment Mode:
SPI
Remaining:
$3,456.00
Last Date to Invoice:
2016-10-31

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:
80
80
Requested Amount:
$152,352.00
$152,352.00