Billed Entity:
143647
LAKESIDE UNION SCHOOL DISTRICT
FRN:
1136489
Funding Year:
2004
470#:
663950000293155
471#:
409914
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,397.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,901.26
Payment Mode:
SPI
Remaining:
$42,496.02
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$9,652.71
$9,652.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,832.52
$115,832.52
One Time Cost:
$3,071.62
$3,071.62
One Time Ineligible Cost:
$0.00
$3,071.62
Total Cost:
$118,904.14
$118,904.14
Discount Percent:
57
55
Requested Amount:
$67,775.36
$65,397.28