Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
1799044102
Funding Year:
2017
470#:
335470001069064
471#:
171021569
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Beamer Preschool, Entity #17015180, was added as a Recipient of Service to FRN Line Item 1799044102.001 to agree with the applicant documentation.||MR2:The FRN Narrative for FRN 1799044102 was modified from Local voice, usage, and taxes for 213 lines. All ineligible costs have been removed. NOTE - the existing entity 16064723-BEAMER PRESCHOOL should be linked to the District profile and also added as a recipient of service for this FRN and modified to Local voice, usage, and taxes for 213 lines. All ineligible costs have been removed. NOTE - the existing entity 16064723-BEAMER PRESCHOOL should be linked to the District profile and also added as a recipient of service for this FRN. Please remove 17013103-Spring Lake School from the recipients of service for this FRN to agree with the applicant documentation.||MR3:Spring Lake School, Entity #17013103, was removed as a Recipient of Service to FRN Line Item 1799044102.001 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,898.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,116.53
Payment Mode:
SPI
Remaining:
$782.25
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,850.01
$4,850.01
Ineligible Monthly Cost:
$308.85
$308.85
Months of Service:
12
12
Annual Recurring Charges:
$54,493.92
$54,493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,493.92
$54,493.92
Discount Percent:
20
20
Requested Amount:
$10,898.78
$10,898.78