Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
1116308
Funding Year:
2004
470#:
442450000309831
471#:
407357
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,311.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$18,185.73
Payment Mode:
SPI
Remaining:
$28,125.27
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$8,975.00
$8,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,700.00
$107,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,700.00
$107,700.00
Discount Percent:
43
43
Requested Amount:
$46,311.00
$46,311.00