Billed Entity:
144335
EAST SIDE UNION HIGH SCHOOL DISTRICT
FRN:
1974652
Funding Year:
2010
470#:
267290000544188
471#:
729901
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Listing Not Pub Acct C602224063777 ($26.25/month), Acct C602224063777 Other Charges ($342.23 /month), Acct C602224064777 Other Charges ($15,172.78 /month), Acct C602224065777 Other Charges ($8,457.43/month), CAULSACST ($0.04 /month),CACHCACST ($0.04/month), Admin Expense Fee ($1.97/month), Inside Jack Repair ($3.59/month). <><><><><> MR2: The FRN was modified from $137,166.20/month to $113,161.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$977,718.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$468,152.20
Payment Mode:
SPI
Remaining:
$509,566.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$139,437.44
$113,161.87
Ineligible Monthly Cost:
$2,271.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,645,994.40
$1,357,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,645,994.40
$1,357,942.44
Discount Percent:
72
72
Requested Amount:
$1,185,115.97
$977,718.56