Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1745050
Funding Year:
2008
470#:
956580000654395
471#:
631313
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,881.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,306.27
Payment Mode:
SPI
Remaining:
$8,575.65
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,481.00
$5,481.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$65,256.00
$65,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,256.00
$65,256.00
Discount Percent:
32
32
Requested Amount:
$20,881.92
$20,881.92