Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2135817
Funding Year:
2011
470#:
687760000696506
471#:
773162
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,184.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,074.26
Payment Mode:
SPI
Remaining:
$110.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$647.32
$647.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,767.84
$7,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,767.84
$7,767.84
Discount Percent:
41
41
Requested Amount:
$3,184.81
$3,184.81