Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1428894
Funding Year:
2006
470#:
733190000515018
471#:
518882
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,968.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,971.30
Payment Mode:
SPI
Remaining:
$3,996.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,849.00
$5,849.00
Ineligible Monthly Cost:
$29.00
$29.00
Months of Service:
12
12
Annual Recurring Charges:
$69,840.00
$69,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,840.00
$69,840.00
Discount Percent:
20
20
Requested Amount:
$13,968.00
$13,968.00