Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2170454
Funding Year:
2011
470#:
120390000642370
471#:
794165
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $20,562.77/month and $10,450.00/one-time charge to $16,621.99/month and $10,450.00/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$174,228.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$142,178.03
Payment Mode:
SPI
Remaining:
$32,050.49
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$20,562.77
$16,621.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,753.24
$199,463.88
One Time Cost:
$10,450.00
$10,450.00
One Time Ineligible Cost:
$0.00
$10,450.00
Total Cost:
$257,203.24
$209,913.88
Discount Percent:
83
83
Requested Amount:
$213,478.69
$174,228.52