Billed Entity:
139405
MAGNOLIA PUBLIC SCHOOL DIST
FRN:
1342756
Funding Year:
2005
470#:
368910000537093
471#:
484523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,714.55
Last Date of Service:
 
Disbursed Amount:
$13,714.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,519.23
$1,519.23
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$17,582.76
$17,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,582.76
$17,582.76
Discount Percent:
78
78
Requested Amount:
$13,714.55
$13,714.55