Billed Entity:
144687
YUBA CITY UNIF SCHOOL DISTRICT
FRN:
1685238
Funding Year:
2008
470#:
298100000642949
471#:
611974
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The discounts for Bridge Street ES, Park Avenue ES, Barry ES, & Central-Gaither ES were increased based on the requested discount in Form 471 application 637659 which was filed by CENIC. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Reverse Directory Assistance, Busy Interrupt, Busy Line Status Verification. <><><><><> MR3: The FRN was modified from $221591.88 to $221430.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$155,001.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,631.16
Payment Mode:
SPI
Remaining:
$63,370.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$18,465.99
$18,452.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,591.88
$221,430.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,591.88
$221,430.60
Discount Percent:
69
70
Requested Amount:
$152,898.40
$155,001.42