Billed Entity:
143605
GARVEY ELEM SCHOOL DISTRICT
FRN:
1699114625
Funding Year:
2016
470#:
335470001069064
471#:
161047999
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $2,887.87 per month to $2,713.74 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,713.74 per month to $2,708.17 to remove the ineligible product(s) or service(s): Sectional Billing, Call Forward, Inside Wire Repair Plan - Voice, and Non Published Listing
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,249.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,456.60
Payment Mode:
SPI
Remaining:
$4,792.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,887.87
$2,713.74
Ineligible Monthly Cost:
$0.00
$5.57
Months of Service:
12
12
Annual Recurring Charges:
$34,654.44
$32,498.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,654.44
$32,498.04
Discount Percent:
50
50
Requested Amount:
$17,327.22
$16,249.02