Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2483604
Funding Year:
2013
470#:
261580001064310
471#:
911712
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$91,533.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,165.92
Payment Mode:
SPI
Remaining:
$21,367.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,013.45
$18,013.45
Ineligible Monthly Cost:
$478.39
$478.39
Months of Service:
12
12
Annual Recurring Charges:
$210,420.72
$210,420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,210.36
$105,210.36
Discount Percent:
87
87
Requested Amount:
$91,533.01
$91,533.01