Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2332770
Funding Year:
2012
470#:
653210000779776
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:
$8,498.16
Last Date of Service:
2013-02-18
Disbursed Amount:
$8,498.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,931.40
$1,931.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$15,451.20
$15,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,451.20
$15,451.20
Discount Percent:
55
55
Requested Amount:
$8,498.16
$8,498.16