Billed Entity:
16048929
TWIN RIVERS UNIFIED SCHOOL DISTRICT
FRN:
1853657
Funding Year:
2009
470#:
547250000700702
471#:
665666
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 $246,400.00/OTC and $131,097.47/mo. to $234,850.00/OTC and $124,952.27/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,508,821.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,379,171.97
Payment Mode:
SPI
Remaining:
$129,649.23
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$131,097.47
$124,952.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573,169.64
$1,499,427.24
One Time Cost:
$246,400.00
$234,850.00
One Time Ineligible Cost:
$0.00
$234,850.00
Total Cost:
$1,819,569.64
$1,734,277.24
Discount Percent:
87
87
Requested Amount:
$1,583,025.59
$1,508,821.20