Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2048521
Funding Year:
2010
470#:
160810000659170
471#:
757825
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,842.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,762.09
Payment Mode:
SPI
Remaining:
$27,080.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$8,312.49
$8,312.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,749.88
$99,749.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,749.88
$99,749.88
Discount Percent:
63
63
Requested Amount:
$62,842.42
$62,842.42