Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
807411
Funding Year:
2002
470#:
982170000276479
471#:
310441
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,681.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,645.05
Payment Mode:
SPI
Remaining:
$1,036.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$372.41
$372.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.92
$4,468.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.92
$4,468.92
Discount Percent:
60
60
Requested Amount:
$2,681.35
$2,681.35