Billed Entity:
144229
EMERY UNIFIED SCHOOL DISTRICT
FRN:
1061397
Funding Year:
2003
470#:
852500000435219
471#:
386068
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-02
Wave:
40
FCDL Comment:
The FRN onetime charge was modified from $12,645 to $0.0 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail, message indicator, sectional billing, call navigator and misc not supported.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,307.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,307.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,668.40
$1,668.40
Ineligible Monthly Cost:
$363.00
$386.41
Months of Service:
12
12
Annual Recurring Charges:
$15,664.80
$15,383.88
One Time Cost:
$12,782.50
$0.00
One Time Ineligible Cost:
$137.50
$0.00
Total Cost:
$28,309.80
$15,383.88
Discount Percent:
80
80
Requested Amount:
$22,647.84
$12,307.10