Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2536379
Funding Year:
2013
470#:
452200001130963
471#:
921471
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,922.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,643.64
Payment Mode:
SPI
Remaining:
$24,278.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,868.00
$6,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,416.00
$82,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,416.00
$82,416.00
Discount Percent:
63
63
Requested Amount:
$51,922.08
$51,922.08