Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2134938
Funding Year:
2011
470#:
149690000643060
471#:
788831
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,336.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,940.02
Payment Mode:
SPI
Remaining:
$12,396.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,105.24
$4,105.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,262.88
$49,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,262.88
$49,262.88
Discount Percent:
90
90
Requested Amount:
$44,336.59
$44,336.59