Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2061781
Funding Year:
2010
470#:
149690000643060
471#:
763123
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,541.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,531.48
Payment Mode:
SPI
Remaining:
$9.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,253.84
$1,253.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,046.08
$15,046.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.08
$15,046.08
Discount Percent:
90
90
Requested Amount:
$13,541.47
$13,541.47