Billed Entity:
144492
UPPER LAKE UN ELEM SCHOOL DIST
FRN:
1433773
Funding Year:
2006
470#:
613220000567773
471#:
520874
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $420.00 to $383.33 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,955.97
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,955.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.00
$383.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$4,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,599.96
Discount Percent:
86
86
Requested Amount:
$4,334.40
$3,955.97