Billed Entity:
144346
LINCOLN UNIF SCHOOL DISTRICT
FRN:
2408458
Funding Year:
2013
470#:
590670001047635
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 $0 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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$57,321.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,905.38
Payment Mode:
SPI
Remaining:
$25,416.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,145.07
$12,910.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,740.84
$154,923.96
One Time Cost:
$4,080.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,950.42
$77,461.98
Discount Percent:
74
74
Requested Amount:
$56,943.31
$57,321.87