Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2442905
Funding Year:
2013
470#:
612770001041790
471#:
879783
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
The FRN was modified from a one-time charge of $21,000.00 and $68,931.12 per month to a one-time charge of $27,118.80 and $68,931.12 per month to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$387,820.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$147,806.20
Payment Mode:
SPI
Remaining:
$240,014.66
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$68,931.12
$68,931.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$344,655.60
$344,655.60
One Time Cost:
$21,000.00
$27,118.80
One Time Ineligible Cost:
$0.00
$27,118.80
Total Cost:
$434,586.72
$440,705.52
Discount Percent:
88
88
Requested Amount:
$382,436.31
$387,820.86