Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
1860962
Funding Year:
2009
470#:
750180000605906
471#:
653611
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,636.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,739.76
Payment Mode:
SPI
Remaining:
$897.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,914.66
$1,914.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,975.92
$22,975.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,975.92
$22,975.92
Discount Percent:
55
55
Requested Amount:
$12,636.76
$12,636.76