Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
2647733
Funding Year:
2014
470#:
746140001164606
471#:
950320
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $5,056.43 to $5,042.06 monthly to remove: the ineligible products White Page Listing $11.25, Sectional Billing $1.50, Administrative Expense Fee $.37 and Non Published Number $1.25.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,277.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,389.21
Payment Mode:
SPI
Remaining:
$28,888.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,056.43
$5,042.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,677.16
$60,504.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,677.16
$60,504.72
Discount Percent:
55
55
Requested Amount:
$33,372.44
$33,277.60