Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2650832
Funding Year:
2014
470#:
319170001068581
471#:
968265
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $6,149.71 to a monthly charge of $5,286.33 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $5,286.33 to a monthly charge of $5,070.07 to remove: Ineligible charges for Non-Published Listings for $73.75, Administrative Expense Fee for $0.01 and Additional White Pages Listings for $142.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,106.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,106.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,364.76
$5,286.33
Ineligible Monthly Cost:
$215.05
$216.26
Months of Service:
12
12
Annual Recurring Charges:
$73,796.52
$60,840.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,796.52
$60,840.84
Discount Percent:
84
84
Requested Amount:
$61,989.08
$51,106.31