Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
639405
Funding Year:
2001
470#:
403380000339145
471#:
255840
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-03
Committed Amount:
$49,122.67
Last Date of Service:
 
Disbursed Amount:
$16,123.33
Payment Mode:
SPI
Remaining:
$32,999.34
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,275.22
$4,275.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,302.64
$51,302.64
One Time Cost:
$4,518.58
$4,518.58
One Time Ineligible Cost:
$0.00
$4,518.58
Total Cost:
$55,821.22
$55,821.22
Discount Percent:
88
88
Requested Amount:
$49,122.67
$49,122.67