Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1999073116
Funding Year:
2019
470#:
190021138
471#:
191040086
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,270.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,270.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,636.18
$3,636.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,634.16
$43,634.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,634.16
$43,634.16
Discount Percent:
90
90
Requested Amount:
$39,270.74
$39,270.74