Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2824942
Funding Year:
2015
470#:
335470001069064
471#:
1021939
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $289.00 to $279.00/month to removed ineligible, DID 10.00/month and reduced from $3,139.50/onetime charge to $2,339/onetime charge to removed ineligible DID installation $800.00/onetime charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-02
Committed Amount:
$337.99
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.99
Last Date to Invoice:
2017-05-12

Original
Committed
Monthly Cost:
$3,500.00
$281.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$3,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$3,379.92
Discount Percent:
60
60
Requested Amount:
$25,200.00
$2,027.95