Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2332731
Funding Year:
2012
470#:
184860000646053
471#:
827301
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,923.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,314.04
Payment Mode:
SPI
Remaining:
$20,609.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,170.16
$8,170.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,041.92
$98,041.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,041.92
$98,041.92
Discount Percent:
55
55
Requested Amount:
$53,923.06
$53,923.06