Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1301112
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:
$3,818.56
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,490.97
Payment Mode:
SPI
Remaining:
$327.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$454.59
$454.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,455.08
$5,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.08
$5,455.08
Discount Percent:
70
70
Requested Amount:
$3,818.56
$3,818.56