Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2326424
Funding Year:
2012
470#:
698870000628753
471#:
854891
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 $5,448.76/month to $5,438.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,438.04/month to $5,376.69/month to remove: ineligible Your Listing is Not Published for $1.25, Pilot Acct Sectional Billing for $0.10 and Addl White Page Lstg(s): Bus for $60.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,068.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,482.71
Payment Mode:
SPI
Remaining:
$4,585.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,448.76
$5,376.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,385.12
$64,520.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,385.12
$64,520.28
Discount Percent:
90
90
Requested Amount:
$58,846.61
$58,068.25