Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2483569
Funding Year:
2013
470#:
574950001071675
471#:
911665
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,902.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,902.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,653.45
$7,653.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,841.40
$91,841.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,841.40
$91,841.40
Discount Percent:
87
87
Requested Amount:
$79,902.02
$79,902.02