Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1202171
Funding Year:
2004
470#:
765010000488251
471#:
431846
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from internal connections to internet access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,258.40
Last Date of Service:
 
Disbursed Amount:
$44,191.07
Payment Mode:
SPI
Remaining:
$67.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,098.00
$4,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,176.00
$49,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,176.00
$49,176.00
Discount Percent:
90
90
Requested Amount:
$44,258.40
$44,258.40