Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1905332
Funding Year:
2009
470#:
956580000654395
471#:
693960
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,956.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,731.55
Payment Mode:
SPI
Remaining:
$8,224.61
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,625.00
$6,625.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$78,984.00
$78,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,984.00
$78,984.00
Discount Percent:
24
24
Requested Amount:
$18,956.16
$18,956.16