Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
2190771
Funding Year:
2011
470#:
948220000649912
471#:
807156
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,971.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,186.83
Payment Mode:
SPI
Remaining:
$4,784.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$781.52
$781.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,378.24
$9,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,378.24
$9,378.24
Discount Percent:
85
85
Requested Amount:
$7,971.50
$7,971.50