Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2466127
Funding Year:
2013
470#:
407920000930305
471#:
882229
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,038.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,038.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,791.51
$1,791.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,498.12
$21,498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,498.12
$21,498.12
Discount Percent:
56
56
Requested Amount:
$12,038.95
$12,038.95