Billed Entity:
144423
LAMMERSVILLE UNIFIED SCHOOL DIST
FRN:
2616768
Funding Year:
2014
470#:
335470001069064
471#:
938389
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/30/2014 to 03/14/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,750.00/one-time charge to $8,996.48/one-time charge to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $1,857.36/month to $2,692.08/month to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $26,038.32 to $41,301.44 to agree with the applicant documentation. <><><><><> MR6: ALTAMONT ELEMENTARY, BEN 16075428, has been added to Block 4 of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,172.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,263.77
Payment Mode:
SPI
Remaining:
$9,908.86
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,857.36
$2,692.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,288.32
$32,304.96
One Time Cost:
$3,750.00
$8,996.48
One Time Ineligible Cost:
$0.00
$8,996.48
Total Cost:
$26,038.32
$41,301.44
Discount Percent:
44
44
Requested Amount:
$11,456.86
$18,172.63