Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1377915
Funding Year:
2006
470#:
179250000552080
471#:
500989
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,895.71
Last Date of Service:
 
Disbursed Amount:
$54,649.30
Payment Mode:
SPI
Remaining:
$67,246.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,286.64
$11,286.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,439.68
$135,439.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,439.68
$135,439.68
Discount Percent:
90
90
Requested Amount:
$121,895.71
$121,895.71