Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
2782240
Funding Year:
2015
470#:
335470001069064
471#:
1024855
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,328.73
Last Date of Service:
2018-06-28
Disbursed Amount:
$155,328.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,407.54
$14,407.54
Ineligible Monthly Cost:
$25.25
$25.25
Months of Service:
12
12
Annual Recurring Charges:
$172,587.48
$172,587.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,587.48
$172,587.48
Discount Percent:
90
90
Requested Amount:
$155,328.73
$155,328.73