Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
591148
Funding Year:
2001
470#:
982170000276479
471#:
244934
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,886.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,791.96
Payment Mode:
SPI
Remaining:
$94.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$304.50
$304.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,654.00
$3,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.00
$3,654.00
Discount Percent:
79
79
Requested Amount:
$2,886.66
$2,886.66