Billed Entity:
141258
MAGNOLIA INDEP SCHOOL DISTRICT
FRN:
843903
Funding Year:
2002
470#:
485520000405906
471#:
319056
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,058.95
Last Date of Service:
 
Disbursed Amount:
$44,058.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,799.22
$6,799.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,590.64
$81,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,590.64
$81,590.64
Discount Percent:
54
54
Requested Amount:
$44,058.95
$44,058.95