Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1133818
Funding Year:
2004
470#:
545900000393798
471#:
413071
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,157.72
Last Date of Service:
2005-12-04
Disbursed Amount:
$21,134.41
Payment Mode:
SPI
Remaining:
$2,023.31
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$5,020.13
$5,020.13
Ineligible Monthly Cost:
$99.72
$99.72
Months of Service:
12
12
Annual Recurring Charges:
$59,044.92
$59,044.92
One Time Cost:
$11,130.00
$11,130.00
One Time Ineligible Cost:
$0.00
$11,130.00
Total Cost:
$70,174.92
$70,174.92
Discount Percent:
33
33
Requested Amount:
$23,157.72
$23,157.72