Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2779941
Funding Year:
2015
470#:
131510001069093
471#:
1023113
SPIN:
143035853
CVIN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$335,921.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$335,919.53
Payment Mode:
SPI
Remaining:
$1.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,103.83
$31,103.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,245.96
$373,245.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,245.96
$373,245.96
Discount Percent:
90
90
Requested Amount:
$335,921.36
$335,921.36