Billed Entity:
199850
CARUTHERS UNIFIED SCHOOL DISTRICT
FRN:
2357226
Funding Year:
2012
470#:
323290000640194
471#:
865367
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:
$78,112.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,758.80
Payment Mode:
SPI
Remaining:
$8,353.28
Last Date to Invoice:
2014-10-28

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