Billed Entity:
144267
LAGUNITAS ELEM SCHOOL DISTRICT
FRN:
1536485
Funding Year:
2007
470#:
815240000600962
471#:
555931
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,668.60
Last Date of Service:
 
Disbursed Amount:
$740.67
Payment Mode:
SPI
Remaining:
$927.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.22
$311.22
Ineligible Monthly Cost:
$2.22
$2.22
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
45
45
Requested Amount:
$1,668.60
$1,668.60