Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
1812057
Funding Year:
2009
470#:
250930000701784
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:
$109,060.17
Last Date of Service:
 
Disbursed Amount:
$95,170.77
Payment Mode:
BEAR
Remaining:
$13,889.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,944.47
$15,944.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,333.64
$191,333.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,333.64
$191,333.64
Discount Percent:
57
57
Requested Amount:
$109,060.17
$109,060.17