Billed Entity:
144711
CORNING UNION ELEM SCHOOL DIST
FRN:
2110985
Funding Year:
2011
470#:
169230000636078
471#:
776898
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $1,505.32 to $1,430.27 to remove: $15.34 - Unsupported Amount, $56.25 - Additional White Page Listings, $3.32 - Additional Listings/Line of Info, $0.10 - Pilot Acct Sectional Billing and $0.04 - Administrative Expense Fee. <><><><><> MR2: The Contract Award Date was changed from 12/26/2001 to 12/13/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,446.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,758.65
Payment Mode:
SPI
Remaining:
$3,688.27
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,505.32
$1,430.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,063.84
$17,163.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.84
$17,163.24
Discount Percent:
90
90
Requested Amount:
$16,257.46
$15,446.92