Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
1312714
Funding Year:
2005
470#:
155880000528818
471#:
461128
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-12-04
Service Start Date (486):
2005-12-04
Committed Amount:
$5,269.60
Last Date of Service:
2006-12-03
Disbursed Amount:
$2,929.80
Payment Mode:
SPI
Remaining:
$2,339.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,882.00
$1,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,584.00
$22,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,174.00
$13,174.00
Discount Percent:
40
40
Requested Amount:
$5,269.60
$5,269.60