Billed Entity:
144310
LIVE OAK ELEM SCHOOL DISTRICT
FRN:
1138365
Funding Year:
2004
470#:
121840000471744
471#:
397333
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,952.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$15,307.30
Payment Mode:
SPI
Remaining:
$5,644.94
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,606.00
$2,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.00
$31,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.00
$31,272.00
Discount Percent:
67
67
Requested Amount:
$20,952.24
$20,952.24