Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
1463637
Funding Year:
2006
470#:
475920000567800
471#:
529801
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,992.33
Last Date of Service:
2008-10-01
Disbursed Amount:
$63,958.78
Payment Mode:
SPI
Remaining:
$33.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,059.88
$6,059.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,718.56
$72,718.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,718.56
$72,718.56
Discount Percent:
88
88
Requested Amount:
$63,992.33
$63,992.33