Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
375267
Funding Year:
2000
470#:
564880000254711
471#:
182488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,215.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,215.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,166.00
$6,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,992.00
$73,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,992.00
$73,992.00
Discount Percent:
53
53
Requested Amount:
$39,215.76
$39,215.76