Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2602066
Funding Year:
2014
470#:
131510001069093
471#:
958086
SPIN:
143035853
CVIN, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$362,435.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$362,433.67
Payment Mode:
SPI
Remaining:
$2.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$31,103.83
$31,103.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,245.96
$373,245.96
One Time Cost:
$29,460.34
$29,460.34
One Time Ineligible Cost:
$0.00
$29,460.34
Total Cost:
$402,706.30
$402,706.30
Discount Percent:
90
90
Requested Amount:
$362,435.67
$362,435.67