Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1899058368
Funding Year:
2018
470#:
542110001330842
471#:
181023849
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,571.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,214.84
Payment Mode:
SPI
Remaining:
$16,356.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,664.00
$3,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,968.00
$43,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,968.00
$43,968.00
Discount Percent:
90
90
Requested Amount:
$39,571.20
$39,571.20