Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
1463044
Funding Year:
2006
470#:
728820000565386
471#:
529509
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,302.00
Last Date of Service:
2008-12-08
Disbursed Amount:
$27,846.11
Payment Mode:
SPI
Remaining:
$455.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
55
53
Requested Amount:
$29,370.00
$28,302.00