Billed Entity:
144687
YUBA CITY UNIF SCHOOL DISTRICT
FRN:
1871970
Funding Year:
2009
470#:
298100000642949
471#:
684526
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 Non-published Listings,Additional & white page listings and Unsubstantiated amount requested. <><><><><> MR2: The FRN was modified from $18,465.99 to $16,276.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$136,722.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$92,529.09
Payment Mode:
SPI
Remaining:
$44,193.09
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$18,465.99
$16,276.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,591.88
$195,317.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,591.88
$195,317.40
Discount Percent:
70
70
Requested Amount:
$155,114.32
$136,722.18