Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2455520
Funding Year:
2013
470#:
261580001064310
471#:
902712
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,769.46
Last Date of Service:
 
Disbursed Amount:
$5,769.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.63
$570.63
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,631.56
$6,631.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,631.56
$6,631.56
Discount Percent:
87
87
Requested Amount:
$5,769.46
$5,769.46