Billed Entity:
144332
MORELAND SCHOOL DISTRICT
FRN:
1116304
Funding Year:
2004
470#:
459970000378057
471#:
407484
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,065.81
Last Date of Service:
2005-12-03
Disbursed Amount:
$9,324.87
Payment Mode:
SPI
Remaining:
$740.94
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,644.74
$1,644.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,736.88
$19,736.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,736.88
$19,736.88
Discount Percent:
51
51
Requested Amount:
$10,065.81
$10,065.81