Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1675674
Funding Year:
2008
470#:
876550000628210
471#:
608186
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: This FRN 1675674 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1775578 and service provider is Pacific Bell Telephone. The product(s)/ service(s) remaining in this FRN are Telecommunications Services. <><><><><> MR2: The dollars requested were reduced to remove: White Page Listings, Unposted Numbers, Separate Billing, Miscilaneous Charges, and Prorated Charges; <><><><><> MR3: The FRN was modified from $9220.51 /month to $7951.53 /month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,426.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,780.70
Payment Mode:
SPI
Remaining:
$12,645.62
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,220.51
$8,066.31
Ineligible Monthly Cost:
$0.00
$114.78
Months of Service:
12
12
Annual Recurring Charges:
$110,646.12
$95,418.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,646.12
$95,418.36
Discount Percent:
78
78
Requested Amount:
$86,303.97
$74,426.32