Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
2852638
Funding Year:
2015
470#:
542110001330842
471#:
1045468
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,924.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,324.03
Payment Mode:
SPI
Remaining:
$1,600.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,067.04
$4,067.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,804.48
$48,804.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,804.48
$48,804.48
Discount Percent:
90
90
Requested Amount:
$43,924.03
$43,924.03