Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
647443
Funding Year:
2001
470#:
442450000309831
471#:
256900
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-15
Committed Amount:
$11,071.20
Last Date of Service:
2005-01-18
Disbursed Amount:
$7,525.63
Payment Mode:
SPI
Remaining:
$3,545.57
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,626.28
$3,626.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,515.36
$43,515.36
One Time Cost:
$2,845.00
$2,845.00
One Time Ineligible Cost:
$0.00
$2,845.00
Total Cost:
$46,360.36
$46,360.36
Discount Percent:
45
45
Requested Amount:
$20,862.16
$20,862.16