Billed Entity:
144121
CABRILLO UNIF SCHOOL DISTRICT
FRN:
49430
Funding Year:
1998
470#:
563330000022747
471#:
23997
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,270.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,270.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$10,710.00
$10,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$13,950.00
$18,540.00
Discount Percent:
50
50
Requested Amount:
$6,975.00
$9,270.00