Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1699040094
Funding Year:
2016
470#:
335470001069064
471#:
161020748
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $5,772.75/month and $2,198 one time charge to $6,240.51/month and $1,868.75 one time charge to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 1 was modified from 15 to 14 to agree with the applicant documentation.  ||MR3:The monthly quantity for FRN Line Item 2 was modified from 30 to 14 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,701.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,217.79
Payment Mode:
SPI
Remaining:
$9,484.11
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$5,772.75
$6,240.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,273.00
$74,886.00
One Time Cost:
$2,198.00
$2,268.76
One Time Ineligible Cost:
$0.00
$1,868.76
Total Cost:
$71,471.00
$76,754.76
Discount Percent:
40
40
Requested Amount:
$28,588.40
$30,701.90