Billed Entity:
144310
LIVE OAK ELEM SCHOOL DISTRICT
FRN:
590780
Funding Year:
2001
470#:
984680000321445
471#:
235946
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,826.07
Last Date of Service:
2006-01-12
Disbursed Amount:
$17,675.02
Payment Mode:
SPI
Remaining:
$151.05
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,606.15
$2,606.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,273.80
$31,273.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,273.80
$31,273.80
Discount Percent:
57
57
Requested Amount:
$17,826.07
$17,826.07