Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1899056829
Funding Year:
2018
470#:
335470001069064
471#:
181023849
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,826.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,158.24
Payment Mode:
SPI
Remaining:
$668.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,522.40
$16,522.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,268.80
$198,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,268.80
$198,268.80
Discount Percent:
10
10
Requested Amount:
$19,826.88
$19,826.88