Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1799111174
Funding Year:
2017
470#:
542110001330842
471#:
171048657
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,527.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,527.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,943.53
$3,943.53
Ineligible Monthly Cost:
$5.81
$5.81
Months of Service:
12
12
Annual Recurring Charges:
$47,252.64
$47,252.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,252.64
$47,252.64
Discount Percent:
90
90
Requested Amount:
$42,527.38
$42,527.38