Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2642565
Funding Year:
2014
470#:
335470001069064
471#:
970116
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,449.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,830.78
Payment Mode:
SPI
Remaining:
$29,618.82
Last Date to Invoice:
2016-02-25

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:
60
60
Requested Amount:
$49,449.60
$49,449.60