Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1108632
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:
FRN modified in accordance with a RAL request. Contract date changed per documentation supplied by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,857.60
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,829.99
Payment Mode:
SPI
Remaining:
$27.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
90
90
Requested Amount:
$1,857.60
$1,857.60