Billed Entity:
144648
MANZANITA ELEM SCHOOL DISTRICT
FRN:
2282187
Funding Year:
2012
470#:
831040000641168
471#:
841185
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3953.17 and pre-discount non-recurring amount $4284.00 to pre-discount monthly amount $100.00 and pre-discount non-recurring amount $0.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2282187 has been approved. The new FRN is 2554729, SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $3853.17 and one-time amount of $4284.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$960.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,953.17
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,438.04
$1,200.00
One Time Cost:
$4,284.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,722.04
$1,200.00
Discount Percent:
80
80
Requested Amount:
$41,377.63
$960.00