Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1614107
Funding Year:
2007
470#:
733190000515018
471#:
582308
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,281.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,257.58
Payment Mode:
SPI
Remaining:
$4,024.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,563.00
$5,563.00
Ineligible Monthly Cost:
$29.00
$29.00
Months of Service:
12
12
Annual Recurring Charges:
$66,408.00
$66,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,408.00
$66,408.00
Discount Percent:
20
20
Requested Amount:
$13,281.60
$13,281.60