Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
385564
Funding Year:
2000
470#:
982170000276479
471#:
185510
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,082.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,082.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$1,782.00
$1,782.00
One Time Ineligible Cost:
$0.00
$1,782.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
70
70
Requested Amount:
$4,082.40
$4,082.40