Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
1146463
Funding Year:
2004
470#:
469300000490427
471#:
416792
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,683.92
Last Date of Service:
 
Disbursed Amount:
$67,391.86
Payment Mode:
SPI
Remaining:
$3,292.06
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,770.49
$6,770.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,245.88
$81,245.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,245.88
$81,245.88
Discount Percent:
87
87
Requested Amount:
$70,683.92
$70,683.92