Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2047285
Funding Year:
2010
470#:
956580000654395
471#:
757621
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,232.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,486.43
Payment Mode:
SPI
Remaining:
$1,746.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,870.00
$3,870.00
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$45,912.00
$45,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,912.00
$45,912.00
Discount Percent:
31
31
Requested Amount:
$14,232.72
$14,232.72