Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2144752
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:
$8,194.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,194.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,157.43
$1,157.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,889.16
$13,889.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,889.16
$13,889.16
Discount Percent:
59
59
Requested Amount:
$8,194.60
$8,194.60