Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2401306
Funding Year:
2013
470#:
160810000659170
471#:
880328
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The FRN was modified from $6,868 per month and $6,868 one time charge, to $6,868 per month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$30,287.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,287.88
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:
7
7
Annual Recurring Charges:
$48,076.00
$48,076.00
One Time Cost:
$6,868.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,944.00
$48,076.00
Discount Percent:
63
63
Requested Amount:
$34,614.72
$30,287.88