Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1201149
Funding Year:
2004
470#:
765010000488251
471#:
431846
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,451.80
Last Date of Service:
 
Disbursed Amount:
$3,877.20
Payment Mode:
SPI
Remaining:
$23,574.60
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,658.50
$1,658.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,902.00
$19,902.00
One Time Cost:
$10,600.00
$10,600.00
One Time Ineligible Cost:
$0.00
$10,600.00
Total Cost:
$30,502.00
$30,502.00
Discount Percent:
90
90
Requested Amount:
$27,451.80
$27,451.80