Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1134121
Funding Year:
2004
470#:
949810000438374
471#:
413088
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,246.25
Last Date of Service:
2005-12-05
Disbursed Amount:
$8,120.35
Payment Mode:
SPI
Remaining:
$11,125.90
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$3,374.70
$3,374.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,496.40
$40,496.40
One Time Cost:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$5,328.00
Total Cost:
$45,824.40
$45,824.40
Discount Percent:
42
42
Requested Amount:
$19,246.25
$19,246.25