Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2650084
Funding Year:
2014
470#:
369910001144391
471#:
973321
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$119,140.92
Last Date of Service:
 
Disbursed Amount:
$25,688.91
Payment Mode:
SPI
Remaining:
$93,452.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,547.35
$16,547.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,568.20
$198,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,568.20
$198,568.20
Discount Percent:
60
60
Requested Amount:
$119,140.92
$119,140.92