Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2099045408
Funding Year:
2020
470#:
200015168
471#:
201027685
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,240.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,240.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$9,156.00
Discount Percent:
90
90
Requested Amount:
$8,240.40
$8,240.40