Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
2120650
Funding Year:
2011
470#:
430270000630188
471#:
783692
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $30,824.72/month to $30,635.30/month to remove: ineligible Additional Line of Listing for $6.64/mo Addl White Page Lstg(s): Bus for $112.88/mo, Dir Lstg: Addl Line(s) of Info for $4.98/mo, Mailbox Lstg & Processing Fee for $5.00/mo and Your Listing Is Not Published for $59.92/mo. <><><><><> MR2: The amount of the funding request was changed from $30,635.30/month to $30,311.47/month to remove cost associated with ineligible entity # 16068309, GLENBROOK STORAGE for $323.83/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,820.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$118,439.88
Payment Mode:
SPI
Remaining:
$381.08
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$30,824.32
$30,311.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$215,770.24
$212,180.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,770.24
$212,180.29
Discount Percent:
56
56
Requested Amount:
$120,831.33
$118,820.96