Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2285460
Funding Year:
2012
470#:
160810000659170
471#:
842254
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,922.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,987.62
Payment Mode:
SPI
Remaining:
$35,934.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,868.00
$6,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,416.00
$82,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,416.00
$82,416.00
Discount Percent:
67
63
Requested Amount:
$55,218.72
$51,922.08