Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
2217331
Funding Year:
2011
470#:
323290000640194
471#:
815787
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,112.08
Last Date of Service:
2013-01-07
Disbursed Amount:
$66,142.16
Payment Mode:
SPI
Remaining:
$11,969.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,232.60
$7,232.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,791.20
$86,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,791.20
$86,791.20
Discount Percent:
90
90
Requested Amount:
$78,112.08
$78,112.08