Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2611395
Funding Year:
2014
470#:
416670001225431
471#:
961170
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,198.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,390.33
Payment Mode:
SPI
Remaining:
$41,807.80
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$4,794.81
$4,794.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,537.72
$57,537.72
One Time Cost:
$5,606.25
$5,606.25
One Time Ineligible Cost:
$0.00
$5,606.25
Total Cost:
$63,143.97
$63,143.97
Discount Percent:
89
89
Requested Amount:
$56,198.13
$56,198.13