Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
2602021
Funding Year:
2014
470#:
484620001102250
471#:
958010
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:
$28,917.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$28,917.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,677.50
$2,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,130.00
$32,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,130.00
$32,130.00
Discount Percent:
90
90
Requested Amount:
$28,917.00
$28,917.00