Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
1858444
Funding Year:
2009
470#:
210710000614512
471#:
678232
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$122,189.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$122,185.04
Payment Mode:
SPI
Remaining:
$4.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,571.02
$11,571.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,852.24
$138,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,852.24
$138,852.24
Discount Percent:
88
88
Requested Amount:
$122,189.97
$122,189.97