Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1899005392
Funding Year:
2018
470#:
335470001069064
471#:
181003687
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,198.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$709.94
Payment Mode:
SPI
Remaining:
$488.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$998.64
$998.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,983.68
$11,983.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,983.68
$11,983.68
Discount Percent:
10
10
Requested Amount:
$1,198.37
$1,198.37