Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
1546300
Funding Year:
2007
470#:
189140000491695
471#:
553891
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional White Page Listing, Message Waiting Indicator, Additional Line of Information, Joint User Listing-White Page Listing, and Listing not Published}. <><><><><> MR2: The FRN was modified from $6,643.61/month to $6,566.80/ month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,080.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,802.84
Payment Mode:
SPI
Remaining:
$14,277.74
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,643.61
$6,566.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,723.32
$78,801.60
One Time Cost:
$1,977.80
$1,977.80
One Time Ineligible Cost:
$0.00
$1,977.80
Total Cost:
$81,701.12
$80,779.40
Discount Percent:
36
36
Requested Amount:
$29,412.40
$29,080.58