Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2455548
Funding Year:
2013
470#:
866600001071664
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:
$467,120.78
Last Date of Service:
2016-07-08
Disbursed Amount:
$467,120.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,743.37
$44,743.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,920.44
$536,920.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,920.44
$536,920.44
Discount Percent:
87
87
Requested Amount:
$467,120.78
$467,120.78