Billed Entity:
144267
LAGUNITAS ELEM SCHOOL DISTRICT
FRN:
1801723
Funding Year:
2009
470#:
881940000700795
471#:
658861
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-31
Committed Amount:
$928.71
Last Date of Service:
 
Disbursed Amount:
$928.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.12
$2,091.12
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$3,889.12
$3,889.12
Discount Percent:
25
25
Requested Amount:
$972.28
$972.28