Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
2810119
Funding Year:
2015
470#:
729980001247753
471#:
1032928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,970.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,199.79
Payment Mode:
SPI
Remaining:
$1,770.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
70
70
Requested Amount:
$11,970.00
$11,970.00