Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2578868
Funding Year:
2014
470#:
866600001071664
471#:
947571
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$598,579.03
Last Date of Service:
2016-07-08
Disbursed Amount:
$598,579.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$56,683.62
$56,683.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680,203.44
$680,203.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,203.44
$680,203.44
Discount Percent:
88
88
Requested Amount:
$598,579.03
$598,579.03