Billed Entity:
143548
GLENDALE UNIFIED SCHOOL DIST
FRN:
2296745
Funding Year:
2012
470#:
267290000544188
471#:
845668
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a non-recurring amount of $6,236 to $6,096 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a recurring amount of $16,910.58 per month to $16,865.59 per month to agree with the applicant documentation. <><><><><> MR3: The recurring amount of the funding request was changed from $16,865.59 per month to $16,859.69 per month to remove the ineligible product(s) or service(s): Admin Fees on new service and additional ineligible costs on existing services for $5.90 per month
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$137,552.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$118,956.08
Payment Mode:
SPI
Remaining:
$18,596.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,910.58
$16,859.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,926.96
$202,316.28
One Time Cost:
$6,236.00
$6,096.00
One Time Ineligible Cost:
$0.00
$6,096.00
Total Cost:
$209,162.96
$208,412.28
Discount Percent:
66
66
Requested Amount:
$138,047.55
$137,552.10