Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1133850
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:
$4,388.23
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,388.23
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,108.14
$1,108.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,297.68
$13,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,297.68
$13,297.68
Discount Percent:
33
33
Requested Amount:
$4,388.23
$4,388.23