Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
1814244
Funding Year:
2009
470#:
704800000635665
471#:
664536
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) additional white pages ($40.50), non-published listings ($97.50), directory listing ($2.25), sectional billing ($.30). <><><><><> MR2: The Form 471, Block 1 entity number has been changed from $48,761.41/month to $45,511.28/month based on the applicant's request. <><><><><> MR3: The FRN was modified from $48,761.41 to $45,511.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$491,521.82
Last Date of Service:
2012-01-30
Disbursed Amount:
$482,068.17
Payment Mode:
SPI
Remaining:
$9,453.65
Last Date to Invoice:
2012-05-21

Original
Committed
Monthly Cost:
$48,761.41
$45,511.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,136.92
$546,135.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,136.92
$546,135.36
Discount Percent:
90
90
Requested Amount:
$526,623.23
$491,521.82