Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1799111219
Funding Year:
2017
470#:
574950001071675
471#:
171048657
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,580.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,580.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,044.52
$6,044.52
Ineligible Monthly Cost:
$805.56
$805.56
Months of Service:
12
12
Annual Recurring Charges:
$62,867.52
$62,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,867.52
$62,867.52
Discount Percent:
90
90
Requested Amount:
$56,580.77
$56,580.77