Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1009374
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:
$3,040.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,811.69
Payment Mode:
SPI
Remaining:
$228.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
82
82
Requested Amount:
$3,040.56
$3,040.56