Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2285478
Funding Year:
2012
470#:
975700000869728
471#:
842259
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:
$5,780.75
Last Date of Service:
2014-04-29
Disbursed Amount:
$5,780.42
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$764.65
$764.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,175.80
$9,175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,175.80
$9,175.80
Discount Percent:
67
63
Requested Amount:
$6,147.79
$5,780.75