Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2516291
Funding Year:
2013
470#:
248690001111212
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,372.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,658.50
Payment Mode:
SPI
Remaining:
$11,713.94
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$3,100.84
$3,100.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$15,504.20
$15,504.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,605.04
$18,605.04
Discount Percent:
88
88
Requested Amount:
$16,372.44
$16,372.44