Billed Entity:
139405
MAGNOLIA PUBLIC SCHOOL DIST
FRN:
1486694
Funding Year:
2006
470#:
843010000577178
471#:
536193
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,464.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,464.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,599.38
$1,599.38
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$18,544.56
$18,544.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,544.56
$18,544.56
Discount Percent:
78
78
Requested Amount:
$14,464.76
$14,464.76