Billed Entity:
144464
KELSEYVILLE UNIF SCHOOL DIST
FRN:
1810612
Funding Year:
2009
470#:
138690000592102
471#:
663012
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: Inside Wire Jacks for $7.18. <><><><><> MR2: The FRN was modified from $1,383.60 to $1,376.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,709.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,284.80
Payment Mode:
SPI
Remaining:
$5,424.34
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,397.95
$1,397.95
Ineligible Monthly Cost:
$14.35
$21.53
Months of Service:
12
12
Annual Recurring Charges:
$16,603.20
$16,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,603.20
$16,517.04
Discount Percent:
83
83
Requested Amount:
$13,780.66
$13,709.14