Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
643701
Funding Year:
2001
470#:
487140000323041
471#:
256819
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$58,538.63
Last Date of Service:
 
Disbursed Amount:
$58,538.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,949.99
$9,949.99
Ineligible Monthly Cost:
$568.80
$568.80
Months of Service:
12
12
Annual Recurring Charges:
$112,574.28
$112,574.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,574.28
$112,574.28
Discount Percent:
54
52
Requested Amount:
$60,790.11
$58,538.63