Billed Entity:
144267
LAGUNITAS ELEM SCHOOL DISTRICT
FRN:
2824828
Funding Year:
2015
470#:
502040001282885
471#:
1021852
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,384.71
Last Date of Service:
 
Disbursed Amount:
$2,384.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$662.42
$662.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.04
$7,949.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.04
$7,949.04
Discount Percent:
30
30
Requested Amount:
$2,384.71
$2,384.71