Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2529900
Funding Year:
2013
470#:
484620001102250
471#:
921931
SPIN:
143035853
CVIN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,077.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$10,943.93
Payment Mode:
SPI
Remaining:
$20,133.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,677.50
$2,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,130.00
$32,130.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$34,530.00
$34,530.00
Discount Percent:
90
90
Requested Amount:
$31,077.00
$31,077.00