Billed Entity:
144332
MORELAND SCHOOL DISTRICT
FRN:
1116323
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,693.42
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,032.19
Payment Mode:
SPI
Remaining:
$661.23
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$7,241.95
$603.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,903.40
$7,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,903.40
$7,242.00
Discount Percent:
51
51
Requested Amount:
$44,320.73
$3,693.42