Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
2341437
Funding Year:
2012
470#:
210470000635733
471#:
860167
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: documentation that defines the Fees and Surcharges. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from the monthly recurring $11,338.02 and one-time charge $9853.96 to the monthly recurring $10,718.57 and one-time charge $9,340.25 to remove: the Fees and Surcharges ($619.45/MRC) and ($513.71/NRC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,537.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,941.02
Payment Mode:
SPI
Remaining:
$15,596.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,882.21
$11,882.21
Ineligible Monthly Cost:
$544.19
$1,163.64
Months of Service:
12
12
Annual Recurring Charges:
$136,056.24
$128,622.84
One Time Cost:
$9,853.96
$9,853.96
One Time Ineligible Cost:
$0.00
$9,340.25
Total Cost:
$145,910.20
$137,963.09
Discount Percent:
62
62
Requested Amount:
$90,464.32
$85,537.12