Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1096700
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,137.28
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,132.48
Payment Mode:
SPI
Remaining:
$4.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
86
86
Requested Amount:
$3,137.28
$3,137.28