Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
2789403
Funding Year:
2015
470#:
416670001225431
471#:
997249
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE 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:
$12,242.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,719.32
Payment Mode:
SPI
Remaining:
$5,523.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,457.49
$1,457.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,489.88
$17,489.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,489.88
$17,489.88
Discount Percent:
70
70
Requested Amount:
$12,242.92
$12,242.92