Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1534963
Funding Year:
2007
470#:
109410000472905
471#:
556542
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN amount was reduced from $3,933.41 to $3,684.03/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Page Listing(s) and Non-Published Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,787.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,750.43
Payment Mode:
SPI
Remaining:
$2,037.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,933.41
$3,684.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,200.92
$44,208.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,200.92
$44,208.36
Discount Percent:
90
90
Requested Amount:
$42,480.83
$39,787.52