Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1380614
Funding Year:
2006
470#:
198240000556281
471#:
501972
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,258.40
Last Date of Service:
 
Disbursed Amount:
$44,251.33
Payment Mode:
SPI
Remaining:
$7.07
Last Date to Invoice:
2008-05-02

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