Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2138450
Funding Year:
2011
470#:
653210000779776
471#:
773173
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,515.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,500.60
Payment Mode:
SPI
Remaining:
$1,014.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,931.40
$1,931.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,176.80
$23,176.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,176.80
$23,176.80
Discount Percent:
54
54
Requested Amount:
$12,515.47
$12,515.47