Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2578870
Funding Year:
2014
470#:
261580001064310
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:
$173,798.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$163,449.74
Payment Mode:
SPI
Remaining:
$10,348.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,885.17
$16,885.17
Ineligible Monthly Cost:
$427.01
$427.01
Months of Service:
12
12
Annual Recurring Charges:
$197,497.92
$197,497.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,497.92
$197,497.92
Discount Percent:
88
88
Requested Amount:
$173,798.17
$173,798.17