Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
792179
Funding Year:
2002
470#:
555480000335470
471#:
306406
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$167,425.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$167,369.10
Payment Mode:
SPI
Remaining:
$56.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,828.82
$16,828.82
Ineligible Monthly Cost:
$0.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$201,945.84
$201,717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,945.84
$201,717.84
Discount Percent:
83
83
Requested Amount:
$167,615.05
$167,425.81