Billed Entity:
143647
LAKESIDE UNION SCHOOL DISTRICT
FRN:
2284159
Funding Year:
2012
470#:
267290000544188
471#:
841772
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $30,454 OTC and $7,704.10/month to $45,820.50 OTC and $7,861.32/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity WINTER GARDENS ELEM SCHOOL 103974 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 65% to 64%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,700.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,471.44
Payment Mode:
SPI
Remaining:
$69,228.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,704.10
$7,861.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,449.20
$94,335.84
One Time Cost:
$30,454.00
$45,820.50
One Time Ineligible Cost:
$0.00
$45,820.50
Total Cost:
$122,903.20
$140,156.34
Discount Percent:
65
64
Requested Amount:
$79,887.08
$89,700.06