Billed Entity:
144592
WINTERS JOINT UNIF SCHOOL DIST
FRN:
2624405
Funding Year:
2014
470#:
335470001069064
471#:
944662
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $8,511.76/month to $8,832.99/month and Non-recurring charge from $80,245.15 to $24,059.58 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,832.99/month to $8,784.48/month to remove the ineligible product(s) or service(s): DMS100 Intercom Clg Feature for $20.00/month, Time and Date Display for $20.00/month, Music on Hold System Feature for $5.13/month, Tax associated with ineligible monthly recurring charges for $3.38/month. <><><><><> MR3: The amount of the funding request was changed from $24,059.58 non-recurring to $23,833.83 non-recurring to remove the ineligible product(s) or service(s): Music on Hold System Feature for $225.75 non-recurring.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$104,690.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,293.54
Payment Mode:
SPI
Remaining:
$90,397.01
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$8,511.76
$8,832.99
Ineligible Monthly Cost:
$0.00
$48.51
Months of Service:
12
12
Annual Recurring Charges:
$102,141.12
$105,413.76
One Time Cost:
$80,245.15
$24,059.58
One Time Ineligible Cost:
$0.00
$23,833.83
Total Cost:
$182,386.27
$129,247.59
Discount Percent:
81
81
Requested Amount:
$147,732.88
$104,690.55