Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
1678156
Funding Year:
2008
470#:
518570000631690
471#:
609287
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,061.30
Last Date of Service:
 
Disbursed Amount:
$70,061.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,242.88
$10,242.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,914.56
$122,914.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,914.56
$122,914.56
Discount Percent:
57
57
Requested Amount:
$70,061.30
$70,061.30