Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
649595
Funding Year:
2001
470#:
388730000300032
471#:
257573
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,521.60
Last Date of Service:
2005-01-16
Disbursed Amount:
$10,521.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,871.00
$4,871.00
Ineligible Monthly Cost:
$487.00
$487.00
Months of Service:
12
12
Annual Recurring Charges:
$52,608.00
$52,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,608.00
$52,608.00
Discount Percent:
20
20
Requested Amount:
$10,521.60
$10,521.60