Billed Entity:
144171
BENICIA UNIF SCHOOL DISTRICT
FRN:
1808217
Funding Year:
2009
470#:
186010000710484
471#:
662071
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $11,930.83 to $11,057.19 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $12,000 onetime charge to $0.00 onetime charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible Not Published charges, Addl White Page Listings, Account Sectional Billing charges and Unsubstantiated Amount.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,055.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,055.10
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$11,930.83
$11,057.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,169.96
$132,686.28
One Time Cost:
$12,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,169.96
$132,686.28
Discount Percent:
43
43
Requested Amount:
$66,723.08
$57,055.10