Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2300387
Funding Year:
2012
470#:
114340000935599
471#:
846922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118,747.94
Last Date of Service:
 
Disbursed Amount:
$100,666.01
Payment Mode:
SPI
Remaining:
$18,081.93
Last Date to Invoice:
2014-10-28

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:
60
60
Requested Amount:
$118,747.94
$118,747.94