Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1008887
Funding Year:
2003
470#:
982170000276479
471#:
369878
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,563.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,515.59
Payment Mode:
SPI
Remaining:
$47.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.20
$424.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,090.40
$5,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,090.40
$5,090.40
Discount Percent:
70
70
Requested Amount:
$3,563.28
$3,563.28