Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1096663
Funding Year:
2004
470#:
709600000484753
471#:
401074
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service (White Page Listing).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,293.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,280.73
Payment Mode:
SPI
Remaining:
$13.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.72
$354.72
Ineligible Monthly Cost:
$0.00
$11.62
Months of Service:
12
12
Annual Recurring Charges:
$4,256.64
$4,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.64
$4,117.20
Discount Percent:
80
80
Requested Amount:
$3,405.31
$3,293.76