Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1899005806
Funding Year:
2018
470#:
335470001069064
471#:
181003953
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .02 was modified from 32 to 29 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item .01 was modified from 57 to 48 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .02 was modified from $5,368.32 to $4,847.64 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .01 was modified from $12,722.40 to $10,874.88 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item .02 was modified from $18.60 to $18.88 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item .01 was modified from $13.98 to $13.93 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,572.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,572.04
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,507.56
$1,310.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,090.72
$15,722.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,090.72
$15,722.52
Discount Percent:
10
10
Requested Amount:
$1,809.07
$1,572.25