Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
623529
Funding Year:
2001
470#:
378250000326359
471#:
252982
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:
$4,350.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,107.36
Payment Mode:
SPI
Remaining:
$1,242.64
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$10,875.00
$10,875.00
Discount Percent:
40
40
Requested Amount:
$4,350.00
$4,350.00