Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
1164259
Funding Year:
2004
470#:
121800000477885
471#:
422228
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,768.12
Payment Mode:
SPI
Remaining:
$1,903.88
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
40
40
Requested Amount:
$3,672.00
$3,672.00