Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2199000367
Funding Year:
2021
470#:
200015168
471#:
211000663
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,480.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$16,480.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,526.00
$1,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,312.00
$18,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,312.00
$18,312.00
Discount Percent:
90
90
Requested Amount:
$16,480.80
$16,480.80