Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1186553
Funding Year:
2004
470#:
739780000403304
471#:
427737
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,400.00
 
Ineligible Monthly Cost:
$195.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,460.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,460.00
 
Discount Percent:
40
 
Requested Amount:
$20,184.00