Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2455428
Funding Year:
2013
470#:
615350000638053
471#:
902625
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,782.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$94,110.42
Payment Mode:
SPI
Remaining:
$12,672.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$18,013.45
$18,013.45
Ineligible Monthly Cost:
$479.38
$479.38
Months of Service:
7
7
Annual Recurring Charges:
$122,738.49
$122,738.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,738.49
$122,738.49
Discount Percent:
87
87
Requested Amount:
$106,782.49
$106,782.49