Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
860741
Funding Year:
2002
470#:
739780000403304
471#:
320750
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,956.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,825.12
Payment Mode:
SPI
Remaining:
$1,131.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,318.00
$5,318.00
Ineligible Monthly Cost:
$1,586.00
$1,586.00
Months of Service:
12
12
Annual Recurring Charges:
$44,784.00
$44,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,784.00
$44,784.00
Discount Percent:
20
20
Requested Amount:
$8,956.80
$8,956.80