Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2508690
Funding Year:
2013
470#:
210710000614512
471#:
880680
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:
$19,101.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,059.07
Payment Mode:
SPI
Remaining:
$1,042.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,100.84
$3,100.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,705.88
$21,705.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,705.88
$21,705.88
Discount Percent:
88
88
Requested Amount:
$19,101.17
$19,101.17