Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
1196141
Funding Year:
2004
470#:
492980000464130
471#:
430793
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:
$2,236.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,236.03
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$433.34
$433.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.08
$5,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.08
$5,200.08
Discount Percent:
43
43
Requested Amount:
$2,236.03
$2,236.03