Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2332777
Funding Year:
2012
470#:
407920000930305
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:
$11,071.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,071.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,677.50
$1,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,130.00
$20,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,130.00
$20,130.00
Discount Percent:
55
55
Requested Amount:
$11,071.50
$11,071.50