Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2144734
Funding Year:
2011
470#:
273040000862249
471#:
792599
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,768.81
Last Date of Service:
 
Disbursed Amount:
$82,995.31
Payment Mode:
SPI
Remaining:
$33,773.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,492.77
$16,492.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,913.24
$197,913.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,913.24
$197,913.24
Discount Percent:
59
59
Requested Amount:
$116,768.81
$116,768.81