Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
1937104
Funding Year:
2010
470#:
210710000614512
471#:
708338
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,512.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,353.01
Payment Mode:
SPI
Remaining:
$159.33
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$9,952.19
$9,952.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,426.28
$119,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,426.28
$119,426.28
Discount Percent:
85
85
Requested Amount:
$101,512.34
$101,512.34