Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1029331
Funding Year:
2003
470#:
395170000441239
471#:
372053
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$56,970.11
Last Date of Service:
 
Disbursed Amount:
$45,342.90
Payment Mode:
SPI
Remaining:
$11,627.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,275.01
$5,275.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,300.12
$63,300.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,300.12
$63,300.12
Discount Percent:
90
90
Requested Amount:
$56,970.11
$56,970.11