Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
413920
Funding Year:
2000
470#:
982170000276479
471#:
193494
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,327.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$633.61
Payment Mode:
SPI
Remaining:
$1,694.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$242.49
$242.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,909.88
$2,909.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.88
$2,909.88
Discount Percent:
80
80
Requested Amount:
$2,327.90
$2,327.90