Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2515985
Funding Year:
2013
470#:
131510001069093
471#:
922021
SPIN:
143035853
CVIN, LLC
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:
$199,610.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,701.93
Payment Mode:
SPI
Remaining:
$119,908.75
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$15,815.83
$15,815.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,789.96
$189,789.96
One Time Cost:
$31,999.68
$31,999.68
One Time Ineligible Cost:
$0.00
$31,999.68
Total Cost:
$221,789.64
$221,789.64
Discount Percent:
90
90
Requested Amount:
$199,610.68
$199,610.68