Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
1686791
Funding Year:
2008
470#:
189800000568175
471#:
612465
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from February 14, 2006 to February 15, 2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $12,129.48/month to $12,495/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$116,953.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,953.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,129.48
$12,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,553.76
$149,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,553.76
$149,940.00
Discount Percent:
78
78
Requested Amount:
$113,531.93
$116,953.20