Billed Entity:
143647
LAKESIDE UNION SCHOOL DISTRICT
FRN:
1137599
Funding Year:
2004
470#:
960800000404715
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:
$19,821.58
Last Date of Service:
2005-12-04
Disbursed Amount:
$19,790.46
Payment Mode:
SPI
Remaining:
$31.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,003.27
$3,003.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,039.24
$36,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,039.24
$36,039.24
Discount Percent:
57
55
Requested Amount:
$20,542.37
$19,821.58