Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2786063
Funding Year:
2015
470#:
455880000959967
471#:
997609
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$194,595.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,595.36
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,018.09
$18,018.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,217.08
$216,217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,217.08
$216,217.08
Discount Percent:
90
90
Requested Amount:
$194,595.37
$194,595.37