Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
1699070912
Funding Year:
2016
470#:
867120001216261
471#:
161033803
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,454.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,518.65
Payment Mode:
SPI
Remaining:
$31,935.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,812.68
$6,812.68
Ineligible Monthly Cost:
$11.36
$11.36
Months of Service:
12
12
Annual Recurring Charges:
$81,615.84
$81,615.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,615.84
$81,615.84
Discount Percent:
90
90
Requested Amount:
$73,454.26
$73,454.26