Billed Entity:
144454
KONOCTI UNIF SCHOOL DISTRICT
FRN:
2787992
Funding Year:
2015
470#:
268740001178802
471#:
1025870
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $7,871.21 to $6,844.46. <><><><><> MR2: The category of service was changed from Internet to Telecommunications in accordance with Program rules. <><><><><> MR3: The FRN was modified from Transport and Internet to Transport to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,920.17
Last Date of Service:
2017-08-03
Disbursed Amount:
$62,688.00
Payment Mode:
SPI
Remaining:
$11,232.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,883.18
$6,856.43
Ineligible Monthly Cost:
$11.97
$11.97
Months of Service:
12
12
Annual Recurring Charges:
$94,454.52
$82,133.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,454.52
$82,133.52
Discount Percent:
90
90
Requested Amount:
$85,009.07
$73,920.17