Billed Entity:
144517
CUTTEN SCHOOL DISTRICT
FRN:
964715
Funding Year:
2003
470#:
886050000441162
471#:
357488
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,117.10
Last Date of Service:
 
Disbursed Amount:
$4,117.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$571.82
$571.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,861.84
$6,861.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.84
$6,861.84
Discount Percent:
66
60
Requested Amount:
$4,528.81
$4,117.10