Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2629144
Funding Year:
2014
470#:
335470001069064
471#:
936617
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,517.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,062.94
Payment Mode:
SPI
Remaining:
$9,455.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,178.27
$6,178.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,139.24
$74,139.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,139.24
$74,139.24
Discount Percent:
56
56
Requested Amount:
$41,517.97
$41,517.97