Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1045395
Funding Year:
2003
470#:
739780000403304
471#:
380103
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,280.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$12,280.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,307.00
$5,307.00
Ineligible Monthly Cost:
$1,652.00
$1,652.00
Months of Service:
12
12
Annual Recurring Charges:
$43,860.00
$43,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,860.00
$43,860.00
Discount Percent:
28
28
Requested Amount:
$12,280.80
$12,280.80