Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
2346320
Funding Year:
2012
470#:
948220000649912
471#:
861806
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,617.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,277.21
Payment Mode:
SPI
Remaining:
$339.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.62
$354.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,255.44
$4,255.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.44
$4,255.44
Discount Percent:
85
85
Requested Amount:
$3,617.12
$3,617.12