Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
1699039486
Funding Year:
2016
470#:
455880000959967
471#:
161020965
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$185,640.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$185,640.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,188.90
$17,188.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,266.80
$206,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,266.80
$206,266.80
Discount Percent:
90
90
Requested Amount:
$185,640.12
$185,640.12