Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2115219
Funding Year:
2011
470#:
615350000638053
471#:
774426
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$711,229.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$620,134.08
Payment Mode:
SPI
Remaining:
$91,094.99
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$68,718.02
$68,718.02
Ineligible Monthly Cost:
$592.63
$592.63
Months of Service:
12
12
Annual Recurring Charges:
$817,504.68
$817,504.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817,504.68
$817,504.68
Discount Percent:
87
87
Requested Amount:
$711,229.07
$711,229.07