Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2006397
Funding Year:
2010
470#:
615350000638053
471#:
742755
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$711,225.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$608,989.64
Payment Mode:
SPI
Remaining:
$102,236.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68,718.02
$68,718.02
Ineligible Monthly Cost:
$592.93
$592.93
Months of Service:
12
12
Annual Recurring Charges:
$817,501.08
$817,501.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817,501.08
$817,501.08
Discount Percent:
87
87
Requested Amount:
$711,225.94
$711,225.94