Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
1812044
Funding Year:
2009
470#:
518570000631690
471#:
663642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,807.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,611.52
Payment Mode:
BEAR
Remaining:
$2,195.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
57
57
Requested Amount:
$5,807.16
$5,807.16