Billed Entity:
143785
MAGNOLIA ELEM SCHOOL DISTRICT
FRN:
571882
Funding Year:
2001
470#:
815040000332455
471#:
240903
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$109,369.24
Last Date of Service:
 
Disbursed Amount:
$50,682.20
Payment Mode:
SPI
Remaining:
$58,687.04
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$11,114.76
$11,114.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,377.12
$133,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,377.12
$133,377.12
Discount Percent:
85
82
Requested Amount:
$113,370.55
$109,369.24