Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1699092961
Funding Year:
2016
470#:
160029991
471#:
161042467
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,319.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$316.88
Payment Mode:
SPI
Remaining:
$5,002.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$897.16
$897.16
Ineligible Monthly Cost:
$10.59
$10.59
Months of Service:
12
12
Annual Recurring Charges:
$10,638.84
$10,638.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,638.84
$10,638.84
Discount Percent:
50
50
Requested Amount:
$5,319.42
$5,319.42