Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2455562
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:
$97,754.00
Last Date of Service:
2016-07-08
Disbursed Amount:
$2,962.29
Payment Mode:
SPI
Remaining:
$94,791.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,363.41
$9,363.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,360.92
$112,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,360.92
$112,360.92
Discount Percent:
87
87
Requested Amount:
$97,754.00
$97,754.00