Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
2322788
Funding Year:
2012
470#:
210470000635733
471#:
854254
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from the monthly recurring $10,812.65 and one-time charge $4,742.23 to the monthly recurring $10,248.96 and one-time charge $4,495.00 to remove the ineligible services/products: the Fees and Surcharges ($563.69/MRC) and ($247.23/NRC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,039.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,898.81
Payment Mode:
SPI
Remaining:
$7,140.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,812.65
$10,812.65
Ineligible Monthly Cost:
$0.00
$563.69
Months of Service:
12
12
Annual Recurring Charges:
$129,751.80
$122,987.52
One Time Cost:
$4,742.23
$4,742.23
One Time Ineligible Cost:
$0.00
$4,495.00
Total Cost:
$134,494.03
$127,482.52
Discount Percent:
62
62
Requested Amount:
$83,386.30
$79,039.16