Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
440686
Funding Year:
2000
470#:
511140000262732
471#:
200936
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$259,465.44
Last Date of Service:
 
Disbursed Amount:
$140,215.60
Payment Mode:
SPI
Remaining:
$119,249.84
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$27,027.65
$27,027.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,331.80
$324,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,331.80
$324,331.80
Discount Percent:
81
80
Requested Amount:
$262,708.76
$259,465.44