Billed Entity:
144310
LIVE OAK ELEM SCHOOL DISTRICT
FRN:
1271924
Funding Year:
2005
470#:
121840000471744
471#:
462638
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,952.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,308.81
Payment Mode:
SPI
Remaining:
$12,643.43
Last Date to Invoice:
2007-04-05

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