Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1301061
Funding Year:
2005
470#:
709600000484753
471#:
472185
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$763.39
Last Date of Service:
2008-12-04
Disbursed Amount:
$729.40
Payment Mode:
SPI
Remaining:
$33.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.52
$79.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954.24
$954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954.24
$954.24
Discount Percent:
80
80
Requested Amount:
$763.39
$763.39