Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2448726
Funding Year:
2013
470#:
455880000959967
471#:
891095
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128,040.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$128,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,125.00
$12,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,500.00
$145,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,500.00
$145,500.00
Discount Percent:
88
88
Requested Amount:
$128,040.00
$128,040.00