Billed Entity:
143558
CONEJO VALLEY UNIF SCHOOL DIST
FRN:
2608090
Funding Year:
2014
470#:
737290001078551
471#:
936523
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $43,305.48 per month to $23,937.57 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $23,937.57 per month to $19,766.58 per month to remove: the ineligible services - $4,000.67 One-time or Prorated Charges and $170.32 Administrative Expense Fees.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,483.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,972.17
Payment Mode:
SPI
Remaining:
$59,511.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$43,305.48
$23,937.57
Ineligible Monthly Cost:
$0.00
$4,170.99
Months of Service:
12
12
Annual Recurring Charges:
$519,665.76
$237,198.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,665.76
$237,198.96
Discount Percent:
47
47
Requested Amount:
$244,242.91
$111,483.51