Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
810105
Funding Year:
2002
470#:
450740000395308
471#:
310383
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-07
Committed Amount:
$1,645.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,380.98
Payment Mode:
SPI
Remaining:
$264.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
40
40
Requested Amount:
$1,795.20
$1,795.20