Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2398411
Funding Year:
2013
470#:
973470000591695
471#:
878151
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,838.60
Last Date of Service:
2013-09-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,838.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,718.00
$7,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$23,154.00
$23,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,154.00
$23,154.00
Discount Percent:
90
90
Requested Amount:
$20,838.60
$20,838.60