Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2220290
Funding Year:
2011
470#:
430430000885023
471#:
816605
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,534.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,803.67
Payment Mode:
SPI
Remaining:
$3,731.05
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,644.00
$3,644.00
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$43,152.00
$43,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,152.00
$43,152.00
Discount Percent:
36
36
Requested Amount:
$15,534.72
$15,534.72