Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
1824845
Funding Year:
2009
470#:
876550000628210
471#:
664498
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $9,022.46/mo to $7,120.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: white page listing for $33.20; Non-Published listing for 6.25; sectional billing for $1.90. <><><><><> MR3: The FRN was modified from $7,120.84 to $7,079.49/mo to agree with the applicant documentation. <><><><><> MR4: Your request to split FRN 1824845 has been approved. Your new FRN is 1952200 and service provider is Pacific Bell Telephone. <><><><><> MR5: The FRN was modified from $7,079.49/mo to $5,925.29/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,171.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,171.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,022.46
$5,925.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,269.52
$71,103.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,269.52
$71,103.48
Discount Percent:
79
79
Requested Amount:
$85,532.92
$56,171.75