Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
1246595
Funding Year:
2005
470#:
699410000489063
471#:
453665
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,976.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,948.69
Payment Mode:
SPI
Remaining:
$27.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,893.00
$1,893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,716.00
$22,716.00
One Time Cost:
$1,675.00
$1,675.00
One Time Ineligible Cost:
$0.00
$1,675.00
Total Cost:
$24,391.00
$24,391.00
Discount Percent:
86
86
Requested Amount:
$20,976.26
$20,976.26