Billed Entity:
143968
LOS OLIVOS ELEM SCHOOL DIST
FRN:
2285042
Funding Year:
2012
470#:
465300000930287
471#:
827292
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: Your request to split FRN 2285042 has been approved. The new FRN is 2395379 in the amount of $28.10/month and the service provider is Pacific Bell Telephone Company. <><><><><> MR2: The FRN was modified from $415.5/month to $106.16/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$547.79
Last Date of Service:
 
Disbursed Amount:
$547.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.50
$106.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,986.00
$1,273.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,986.00
$1,273.92
Discount Percent:
43
43
Requested Amount:
$2,143.98
$547.79