Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2019286
Funding Year:
2010
470#:
973470000591695
471#:
706964
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,354.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,354.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,718.00
$7,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,616.00
$92,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,616.00
$92,616.00
Discount Percent:
90
90
Requested Amount:
$83,354.40
$83,354.40