Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
775999
Funding Year:
2002
470#:
442450000309831
471#:
290655
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,675.19
Last Date of Service:
2005-01-18
Disbursed Amount:
$22,648.00
Payment Mode:
SPI
Remaining:
$27.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,199.11
$4,199.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,389.32
$50,389.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,389.32
$50,389.32
Discount Percent:
45
45
Requested Amount:
$22,675.19
$22,675.19