Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
1699069743
Funding Year:
2016
470#:
335470001069064
471#:
161033457
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The monthly recurring cost for FRN Line Item 1 was modified from $2,662.31 to $3,225.72 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1 was modified from $1,041.58 to $1,668.59 to agree with the applicant documentation.||MR3:The Total Monthly Eligible Recurring Costs for FRN Line Item 1 was modified from $1,620.73 to $1,557.13 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,342.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,171.02
Payment Mode:
SPI
Remaining:
$6,171.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,662.31
$3,225.72
Ineligible Monthly Cost:
$1,041.58
$1,668.59
Months of Service:
12
12
Annual Recurring Charges:
$19,448.76
$18,685.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,448.76
$18,685.56
Discount Percent:
50
50
Requested Amount:
$9,724.38
$9,342.78