Billed Entity:
143510
CENTRALIA ELEM SCHOOL DISTRICT
FRN:
2737241
Funding Year:
2015
470#:
454270001077529
471#:
997454
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/12/15,you provided a contract dated 2/12/13. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 2/12/13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,315.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,959.85
Payment Mode:
SPI
Remaining:
$43,355.63
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$8,377.15
$8,377.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,525.80
$100,525.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,525.80
$100,525.80
Discount Percent:
60
60
Requested Amount:
$60,315.48
$60,315.48