Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
2328023
Funding Year:
2012
470#:
267290000544188
471#:
827023
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,215.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,457.61
Payment Mode:
SPI
Remaining:
$758.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.92
$669.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,039.04
$8,039.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,039.04
$8,039.04
Discount Percent:
40
40
Requested Amount:
$3,215.62
$3,215.62