Billed Entity:
144189
FREMONT UNIF SCHOOL DISTRICT
FRN:
2161328
Funding Year:
2011
470#:
676980000556138
471#:
791917
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $20873.40/mo to $17692.30/mo to agree with the applicant documentation. <><><><><> MR3: The discount for entity HIRSCH ELEMENTARY SCHOOL, entity# 108737, was decreased from 90% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 47% to 46%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,661.50
Last Date of Service:
2012-07-30
Disbursed Amount:
$74,468.16
Payment Mode:
SPI
Remaining:
$23,193.34
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$20,873.40
$17,692.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,480.80
$212,307.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,480.80
$212,307.60
Discount Percent:
47
46
Requested Amount:
$117,725.98
$97,661.50