Billed Entity:
144346
LINCOLN UNIF SCHOOL DISTRICT
FRN:
2408449
Funding Year:
2013
470#:
376900000640733
471#:
884408
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-14
Wave:
62
FCDL Comment:
MR1: The FRN was modified from a one time charge of $4080.00 and $12,145.07 per month to a one time charge of $4098 and $13,296.62 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,296.62 per month to $12,910.33 per month to remove: the ineligible service(s) Non Published listing ($41.25/mo); Billing charges ($2.40/mo); Additional directory listing ($332.03/mo); and administrative charges ($.47/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,908.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,419.89
Payment Mode:
SPI
Remaining:
$25,488.14
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$12,145.07
$12,910.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$85,015.49
$90,372.31
One Time Cost:
$4,080.00
$4,098.00
One Time Ineligible Cost:
$0.00
$4,098.00
Total Cost:
$89,095.49
$94,470.31
Discount Percent:
74
74
Requested Amount:
$65,930.66
$69,908.03