Billed Entity:
144517
CUTTEN SCHOOL DISTRICT
FRN:
1131832
Funding Year:
2004
470#:
624300000490642
471#:
412478
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,485.16
Last Date of Service:
 
Disbursed Amount:
$4,484.90
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$575.02
$575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.24
$6,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.24
$6,900.24
Discount Percent:
65
65
Requested Amount:
$4,485.16
$4,485.16