Billed Entity:
143795
ORANGE UNIFIED SCHOOL DISTRICT
FRN:
2346042
Funding Year:
2012
470#:
666080000638838
471#:
861439
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $36,519.09/month to $40,773.49/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $40,773.49/month to $36,137.20/month to remove: the ineligible One time charges - $2,200.29, Account Codes - $10.26, Addl Lstg and Line of Info - $156.04, Addl White Page Lstg : Bus - $723.75, Admin Expense Fee - $0.84, Call Router Quick Start - $371.06, Dir Lsgt: Addl Line of Info - $26.25, other charges & credits - $939.03, Pilot Acct Sectional Billing - $0.20, Prorated Charge - $44.07, Sectional Billing - Agency Acct - $4.50 and Your Listing is not Published - $160.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$277,533.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$237,469.29
Payment Mode:
SPI
Remaining:
$40,064.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,519.09
$36,137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,229.08
$433,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,229.08
$433,646.40
Discount Percent:
64
64
Requested Amount:
$280,466.61
$277,533.70