Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
1047968
Funding Year:
2003
470#:
881490000446574
471#:
380796
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: service to Bus Gargage, Residence, Alarm, which/who are ineligible recipients of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,480.10
Last Date of Service:
 
Disbursed Amount:
$86,076.54
Payment Mode:
SPI
Remaining:
$76,403.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,956.88
$16,716.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,482.56
$200,592.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,482.56
$200,592.72
Discount Percent:
81
81
Requested Amount:
$164,820.87
$162,480.10