Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
246380
Funding Year:
1999
470#:
262530000199210
471#:
148323
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$249,994.94
Last Date of Service:
2000-06-30
Disbursed Amount:
$181,794.43
Payment Mode:
SPI
Remaining:
$68,200.51
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,871.88
$304,871.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,871.88
$304,871.88
Discount Percent:
84
82
Requested Amount:
$256,092.38
$249,994.94