Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2359277
Funding Year:
2012
470#:
267290000544188
471#:
823724
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $9,022.46/month to $6,147.17/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,147.17/month to $6,001.70 to remove the ineligible services: listings ($67.50/month), Non-published number ($3.75/month), Additional listing ($3.32/month), directory listing ($7.50/month), section biling ($.20/month), theft protection ($29.90/month), pro-rated charge ($.24/month), Vmail ($12.95/month), BulldogID ($19.95/month) and admin fee ($.16/month). <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 01/25/2008 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,336.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,398.62
Payment Mode:
SPI
Remaining:
$17,937.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,022.46
$6,001.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,269.52
$72,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,269.52
$72,020.40
Discount Percent:
81
81
Requested Amount:
$87,698.31
$58,336.52