Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2159963
Funding Year:
2011
470#:
210710000614512
471#:
775634
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,921.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,921.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,454.70
$2,454.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,456.40
$29,456.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,456.40
$29,456.40
Discount Percent:
88
88
Requested Amount:
$25,921.63
$25,921.63