Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
108748
Funding Year:
1998
470#:
261790000015373
471#:
47247
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-07
Committed Amount:
$7,600.68
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,866.36
Payment Mode:
BEAR
Remaining:
$4,734.32
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$14,356.84
$14,356.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.24
$15,201.36
Discount Percent:
69
50
Requested Amount:
$6,992.63
$7,600.68