Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1301211
Funding Year:
2005
470#:
709600000484753
471#:
472185
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,735.90
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,721.82
Payment Mode:
SPI
Remaining:
$14.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.99
$284.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.88
$3,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.88
$3,419.88
Discount Percent:
80
80
Requested Amount:
$2,735.90
$2,735.90