Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1799027393
Funding Year:
2017
470#:
160024032
471#:
171014088
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $51,603.60 to $57,920.88 to agree with applicant documentation. ||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1799027393.001 was modified from $725.39 to $600.89 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1799027393.001 was modified from $17,409.36 to 14,421.36 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 1799027393.002 was modified from $19,539.60 to $28,999.68 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 1799027393.002 was modified from $814.15 to $1,208.32 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 1799027393.003 was modified from $14,654.64 to $14,499.84 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 1799027393.003 was modified from $1,221.22 to $1,208.32 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,128.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,534.78
Payment Mode:
SPI
Remaining:
$9,594.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,300.30
$4,826.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,603.60
$57,920.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,603.60
$57,920.88
Discount Percent:
90
90
Requested Amount:
$46,443.24
$52,128.79