Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
1799054521
Funding Year:
2017
470#:
335470001069064
471#:
171025666
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $10,104.48 to $9,219.12 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,765.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$178.81
Payment Mode:
SPI
Remaining:
$2,586.93
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,432.12
$1,419.58
Ineligible Monthly Cost:
$590.08
$651.32
Months of Service:
12
12
Annual Recurring Charges:
$10,104.48
$9,219.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.48
$9,219.12
Discount Percent:
30
30
Requested Amount:
$3,031.34
$2,765.74