Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1879013
Funding Year:
2009
470#:
200270000695501
471#:
686767
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,921.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,144.72
Payment Mode:
SPI
Remaining:
$54,777.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,863.14
$7,863.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,357.68
$94,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,357.68
$94,357.68
Discount Percent:
90
90
Requested Amount:
$84,921.91
$84,921.91