Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1667616
Funding Year:
2008
470#:
765260000641931
471#:
605180
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,249.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$56,249.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,208.33
$5,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,499.96
$62,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,499.96
$62,499.96
Discount Percent:
90
90
Requested Amount:
$56,249.96
$56,249.96