Billed Entity:
144134
SEQUOIA UNION HIGH SCHOOL DIST
FRN:
2762170
Funding Year:
2015
470#:
568240001193843
471#:
999141
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: The Recipients of Service for FRN Line Item 1 was modified from SEQUOIA UNION HIGH SCHOOL DIST 144134 to SUHSD CENTRAL OFFICE 16078972 to agree with the applicant documentation. <><><><><> MR2: The Recipients of Service was modified from SUHSD CENTRAL OFFICE 16078972 to CARLMONT HIGH SCHOOL 107848, MENLO ATHERTON HIGH SCHOOL 107952, WOODSIDE HIGH SCHOOL 108013, REDWOOD HIGH SCHOOL 108021, SUHSD MAINTENANCE BARN 16075447, SUHSD CENTRAL OFFICE 16078972 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,422.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,432.32
Payment Mode:
SPI
Remaining:
$990.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,570.39
$12,570.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,844.68
$150,844.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,844.68
$150,844.68
Discount Percent:
50
50
Requested Amount:
$75,422.34
$75,422.34