Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
1012922
Funding Year:
2003
470#:
640000000439406
471#:
371184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-08
Committed Amount:
$50,340.52
Last Date of Service:
 
Disbursed Amount:
$50,340.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,322.32
$9,322.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,867.84
$111,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,867.84
$111,867.84
Discount Percent:
54
54
Requested Amount:
$60,408.63
$60,408.63