Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1699092997
Funding Year:
2016
470#:
335470001069064
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 monthly quantity for all FRN Line Items was modified from 1 to 760 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$113,224.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,252.66
Payment Mode:
SPI
Remaining:
$18,972.14
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,397.35
$18,870.80
Ineligible Monthly Cost:
$525.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,462.92
$226,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,462.92
$226,449.60
Discount Percent:
50
50
Requested Amount:
$113,231.46
$113,224.80