Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1680424
Funding Year:
2008
470#:
184830000625432
471#:
610180
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible service(s) "listing is not published". <><><><><> MR2: The FRN was modified from $9,205.78/mo. to $9,157.03/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,084.90
Last Date of Service:
2012-01-30
Disbursed Amount:
$43,144.26
Payment Mode:
SPI
Remaining:
$52,940.64
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,205.78
$8,896.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,469.36
$106,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,469.36
$106,761.00
Discount Percent:
90
90
Requested Amount:
$99,422.42
$96,084.90