Billed Entity:
144435
WINTON ELEM SCHOOL DISTRICT
FRN:
2207085
Funding Year:
2011
470#:
270850000883910
471#:
812503
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,433.46 to $1,436.88 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,436.88 to $1,381.00 to remove: $52.50 - Addl White Pages Listings, $0.64 - Call Hold, $0.20 - Pilot Acct Sectional Billing, $0.04 - Administrative Expense Fee and $2.50 - Non-Published Listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,914.80
Last Date of Service:
 
Disbursed Amount:
$7,758.70
Payment Mode:
SPI
Remaining:
$7,156.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,463.45
$1,410.99
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$17,201.52
$16,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,201.52
$16,572.00
Discount Percent:
90
90
Requested Amount:
$15,481.37
$14,914.80