Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2621912
Funding Year:
2014
470#:
335470001069064
471#:
962158
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $49,360.74 per month to $37,087.48 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $37,087.48 per month to $35,452.48 per month to remove: non-published listings, additional listings, additional white pages, listings and unsupported AT&T support plus service the ineligible service(s) for $608.75 per month, $444.88 per month, $176.25 per month, $390.12 per month and $15.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$370,123.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$348,950.11
Payment Mode:
SPI
Remaining:
$21,173.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49,360.74
$37,087.48
Ineligible Monthly Cost:
$0.00
$1,635.00
Months of Service:
12
12
Annual Recurring Charges:
$592,328.88
$425,429.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,328.88
$425,429.76
Discount Percent:
87
87
Requested Amount:
$515,326.13
$370,123.89