Billed Entity:
144267
LAGUNITAS ELEM SCHOOL DISTRICT
FRN:
2075611
Funding Year:
2010
470#:
158110000812092
471#:
767486
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,791.09
Last Date of Service:
 
Disbursed Amount:
$3,783.25
Payment Mode:
SPI
Remaining:
$7.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.54
$526.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,318.48
$6,318.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.48
$6,318.48
Discount Percent:
60
60
Requested Amount:
$3,791.09
$3,791.09